Hierarchy

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IMG Activity
ID | /SAPSLL/CUSPROC_DET | Define Determination for Target Proced. from Prev. Doc. Type for Collection |
Transaction Code | /SAPSLL/48000017 | (empty) |
Created on | 20050426 | |
Customizing Attributes | /SAPSLL/CUSPROC_DET | Define Determination of Target Proced. from Prev. Doc. Type for Collection |
Customizing Activity | /SAPSLL/CUSPROC_DET | Define Determination of Target Proced. from Prev. Doc. Type for Collection |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPSLL/CUSPROC_DET |
Use
In this Customizing activity, you define which target procedure the system proposes automatically in the application, based on the previous document type in the system for Global Trade Services (GTS). In the Customizing activity Define Determination of Prev. Doc. Type from Feeder System at Receipt, you have already defined which previous document type in the feeder system corresponds to the previous document types in SAP GTS in the receipt processes.
If, in the receipt process, you save a logistics document from the feeder system (for example, inbound delivery or goods receipt) with a previous document type, the system determines the associated document type in the GTS system and, on this basis, can determine both the target procedure and the customs status of the product.
Note: If the relevance indicators for the customs warehousing and inward processing procedures are both set for a product, the system automatically proposes the customs warehousing procedure as the target procedure, as it assumes that you want to put the products in question into a customs warehouse first and then release them from the customs warehouse to the inward processing procedure.
Requirements
You have already performed the Customizing activity Define Determination of Prev. Doc. Type from Feeder System at Receipt.
Standard settings
Activities
Choose whether you want to define the target procedures on the basis of previous document types for the transit procedure or import/export processing in Customs Processing.
Specify the previous document category that you want the system to use to find the target procedure.
Define the customs status for the products coming into your company with the appropriate previous documents.
Choose the target procedure that you want the system to determine based on the parameters you define.
Note: If, in Customs Processing in the application, you are transferring documents from the feeder system, the previous document type for these documents is a T document, and you usually categorize the products in the document as duty unpaid, the free circulation procedure is a logical target procedure. Despite this configuration, when determining the procedure, the system proposes the customs warehousing procedure as the target procedure for the products for which the customs warehousing relevance indicator is set in the goods receipt posting in the feeder system. The same applies to products with the relevance indicator for inward processing. This means that if the prerequisites for the previous document type and the customs status of the products are met, the system overrides the target procedure configured in this Customizing activity with the relevance indicator in the master data of the customs product concerned.
Example
If you have a previous document type "XYZ" in your feeder system, you have to assign it to the previous document type in the GTS system. If your company receives only duty-unpaid products with the previous document type "XYZ", you can assign the previous document type "XYZ" to the previous document type T1 in the GTS system and also define that all products received with the previous document type "XYZ" and that correspond to previous document type T1 in the GTS system are assigned the "duty unpaid" customs status.
You want the system to determine the "Transit (transport under customs monitoring)" target procedure under the following conditions:
- Previous document type XYZ is assigned to previous document type T1
- The products in this previous document type are always duty unpaid
- The transit procedure is active
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | /SAPSLL/CUSPROC_DET | 0 | /SAPSLL/SLL0000003 | Global Trade Services |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
/SAPSLL/V_TCDOPR | V - View | SM30 |
History
Last changed by/on | SAP | 20050426 |
SAP Release Created in | 700 |