SAP ABAP IMG Activity /SAPSLL/TRANSFER_CTR (Configure Control Settings for Document Transfer)
Hierarchy
☛ SLL_PI (Software Component) GTS Plug-In
   ⤷ SD-FT (Application Component) Foreign Trade
     ⤷ /SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
IMG Activity
ID /SAPSLL/TRANSFER_CTR Configure Control Settings for Document Transfer  
Transaction Code /SAPSLL/91000019   (empty) 
Created on 20050304    
Customizing Attributes /SAPSLL/TRANSFER_CTR   Configure Control Settings for Transfer 
Customizing Activity /SAPSLL/TRANSFER_CTR   Configure Control Settings for Transfer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPSLL/TRANSFER_CTR    

Use

In this IMG activity, you make the settings to ensure the correct document types are transferred successfully from the feeder system to SAP Global Trade Services (SAP GTS).

Requirements

Standard settings

The following application levels are delivered in the standard Customizing settings:

  • Receipt/Import: Purchase order document (MM0A)
  • Receipt/Import: Inbound delivery document (MM0B)
  • Receipt/Import: Goods receipt document (material document) (MM0C)
  • Dispatch/Export: Sales document (SD0A)
  • Dispatch/Export: Outbound delivery document (SD0B)
  • Dispatch/Export: Billing document (SD0C)

Activities

  1. Select the appropriate application levels
    You do this by selecting specific application levels. For example, an application level in Sales & Distribution is Delivery, and an application level in Materials Management is Purchasing.

    For more information on the indicator Issue Error Message, see the field help.
  2. Assign the appropriate document types
    You assign the document types you want to transfer synchronously to SAP GTS to these individual application levels. For example, you assign inbound delivery documents to inbound processes and outbound delivery documents to outbound processes. You do this by selecting the relevant application level row and choosing Document Types. You enter the document type that you want to transfer from the feeder system.
    1. Call SAP Compliance Management Services
      If you set this indicator, you enable the system to connect to the services provided in SAP Compliance Management.
      For more information on the services, see the field help.
    2. Call SAP Risk Management Services
      If you set this indicator, you enable the system to connect to the services provided in SAP Risk Management.
      For more information on the services, see the field help.
      Note that the 'Restitution Handling' service is only valid for export processes.
    3. Output SAP Global Trade Services Dialog
      If you set this indicator and documents in your logistics processes are blocked by SAP GTS, the system issues an error message with the reason for SAP GTS blocking your logistics documents.
      For more information, see the field help.
    4. System Reaction in Feeder System When GTS is Unavailable
      Here you select how the system should react if SAP GTS is unavailable for some reason.
      If you choose A, the system blocks further processing of documents as long as SAP GTS is unavailable.
      If you choose blank, the system allows you to continue with the logistics processes and none of your documents remain blocked.
    5. Create Worklist for Vendor-Based Long-Term Vendor Declarations
      If you select this indicator, you enable the system to transfer the relevant goods receipt data to SAP Risk Management - Preference Processing. This enables SAP GTS to generate the necessary worklist for you to process vendor-based long-term vendor declarations.
      For more information on when you should set this indicator, see the field help.

For more information on the indicators, see the following sections in the System Communication section of the SAP GTS Configuration Guides in SAP Service Marketplace at www.service.sap.com/instguides:

  • Control Settings for Document Types
  • Control Settings to Generate Worklist for Vendor-Based Vendor Declarations
  • Implementing User-Exits in the Plug-In

Example

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/TRANSFER_CTR 0 HLA0006576 Foreign Trade 
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/VC_TLER3_B C - View cluster SM34  
History
Last changed by/on POLLOCZEK  20060518 
SAP Release Created in 600