Foreign Trade Forum
- Foreign Trade Incompletion in Billing Document
Gurus n nI have two billing documents using the exact same incompletion procedure. One is export from Italy to US. Other is export from France to Switzerland. nBoth of them missing commodity code...
- SAPâs R/3 Foreign Trade application.
SAP’s R/3 Foreign Trade application n nSAP's Foreign Trade/Customs application (FT) is cost effective, easy to use and integrated with the total SAP system nIt manage import and export...
- FAGL_FC_VAL Trading partner field not available in foreign currency valuation
Hello SAP Experts,While running foreign currency valuation in t-code FAGL_FC_VAL after assigning the scenario FIN_CONS to my ledger, the field for the trading partner is not available.In order to...
- Look Up in the Foreign Trade Export View for Field STAWN, Commodity Code
I want to populate the Commodity / Import Code in the Foreign trade export view in the mat'l master. In the look up there are only 2 options. I need to be able to add more. I defined the...
- SAP LE Tips and Logistics Execution Discussion Forum
Practical and helpful SAP LE Stuff to assist those supporting the SAP Logistics Execution Module. In SAP 4.6c, the Logistics Execution was created partly from MM (Warehouse Management) and SD...
- How to create Trade Promotions using Inbound Idocs in SAP CRM?
Hello everyone, n n nI was working in SAP CRM (Customer Relationship Management) and creating trade promotions but got stuck in that how to complete it by using Inbound Idocs. But after sometime by...
- Trading partner missing.
Hi, n nI'm facing a problem relating to a trading partner. I forgot to maintain a trading partner in a document posting. The document is already posted. nSo my question is, "Is it...
- I want to change a particular view of a material using BDC, If i record a BDC, it hardcodes the view number as 1, 2 and so on... But if for another material the same view is in different location, the BDC fails... Is there a way to use the BDC in to select a particular view.. i want to select the 'Foreign trade data' view.
Use FUNCTION 'selection_views_find'. This will give you the Sequence and FCodes for calling all the views.
- How to list posts in a given forum?
Â HelloI just registered on the site to learn about SAP.The Forums section lists the latests posts in all the available forums. Is it possible to only see the postsÂ in a given forum, eg. the CRM...
- SAP world tour 08 enterprise solutions forum in Cyprus
SAP Cyprus and its associates successfully concluded the SAP World Tour forum held at the Hilton, Nicosia, last week, to promote the ERP and Business one enterprise solutions to small and...
- Trade and Grow with SAP Global Trade Services (GTS)
Regardless of its nature, trading is a crucial part of every business organization. Most products are not confined to the geographical borders wherein they are created and may be demanded globally...
- Next trading year BW preparation
Good day,Our company is moving into the next trading year.We use partitioning on cubes (old partitioning - not SPO's). I understand that I have to make changes in order to accommodate the new...
- Configuration of Foreign Exchange
Configuration of Foreign ExchangeStep-I: Define standard quotation for exchange ratePath: General Setting> Currencies> Define Standard quotation for exchange rateClick on New...
- What is foreign key relationship?
A relationship which can be defined between tables and must be explicitly defined at field level. Foreign keys are used to ensure the consistency of data. Data entered should be checked against...
- Foreign Currency Revaluation
I am looking for a good source of documentation on SAP's Fx revaluation function. Specifically I am looking for good documentation on programs SAPF100 and FAGL_FC_VALUATION.
- Foreign Currency Valuation Settings
HI All, n nCan someone help me out by giving some good Config notes on Foreign Currency Valuation. n-- nThanks & Regard n
- How to use trading partner (Vbund) field
I really need your help in understanding and applying trading partner field in customer and vendor invoices. Do we have a standard report in SAP to look at the balances based on trading partners. we...
- Trade Promotion Management(TPM) in CRM
Hi, ncan any body let me the details of Trade Promotion Management in CRM. nThanks. n
- Implementing SAP BusinessObjects Global Trade Services
Contents ttttttAcknowledgments ......................................................................................ttt11ttttttt1 Global Trade and SAP BusinessObjects Global Trade...
- Update Trading Partner Field for Posted Documents
In FBL5N/FBL1N, I have checked the related documents and found that one of the line items is having 'Trading Parnter' field as BLANK. So I need to enter the Trading Partner in the document header...
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Posted in: Tutorial » GTS (Global Trade Services) » | By: Shalesh Singh Visen | Date: 16 Feb 2017 4:31 pm | Comments (0)
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