SAP ABAP IMG Activity /SAPSLL/CUS_PROC_EXP (BAdI: Billing Document Process Determination)
Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   SLL (Application Component) Global Trade Services
     /SAPSLL/CORE (Package) Legal & Logistics Services: Global Basis
IMG Activity
ID /SAPSLL/CUS_PROC_EXP BAdI: Billing Document Process Determination  
Transaction Code /SAPSLL/14000002   (empty) 
Created on 20050721    
Customizing Attributes /SAPSLL/CUS_PROC_EXP   BAdI: Billing Document Process Determination 
Customizing Activity /SAPSLL/CUS_PROC_EXP   Business Add-In for Billing Document Process Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPSLL/CUS_PROC_DET_INV    

Use

This business add-in (BAdI) allows you to overwrite the logic that is part of the standard delivery in SAP Customs Management for determining customs procedures in the export process at the billing document stage.

Requirements

Standard settings

In the case of an export, SAP Global Trade Services (SAP GTS) creates a customs declaration automatically when you post a billing document. SAP GTS determines the relevant customs procedure into which the goods should be transferred. This BAdI enables you to overwrite this standard logic.

Activities

The BAdI enables you to control the following:

  • Target customs procedure (for example, bonded warehousing, free circulation, and so on)
  • Sequence of activities (for example, normal procedure, simplified procedure, and so on)
  • Type of document for the customs declaration

The BAdI consists of the interface:

  • /SAPSLL/IF_CUS_PROC_DET_INV

It contains the following method:

  • PROCEDURE_DET_INVOICE

This method allows you to overwrite the standard delivery data the system defaults in the automatic customs procedure determination during the export process at the billing document stage. To overwrite the standard default data with your own data, use the following parameters:

  • Importing:
    • IS_API_CSD (GTS: API Customs Shipment: Complex Structure)
  • Changing:
    • CV_CUSTOMS_PROCEDURE (Target Procedure)
    • CS_ACTIVITY_SEQUENCE (Activity Sequence for Global Trade Services - PK or MANDT)
    • CV_DOCUMENT_TYPE (Customs Document Type)

Example

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20120920 
SAP Release Created in 7.00