Here is a list of important 545 transaction codes used with SAP SD-FT component (SAP Foreign Trade in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-FT tcodes by clicking on the respective tcode name link.
IMG Activity
Display Pref. Agreement Determin.
GTS: Initial Transfer of Applicants
GTS: Initial Transfer of Banks
GTS: LCI: Blocked MM Docmts
GTS: Res: Blocked SD Documents
GTS: LCE: Blocked SD Documents
GTS: Initial BOM Transfer
Initial Transfer of Duty-Paid Stock
GTS: Initial Transf. of Cont.Persons
GTS: Initial Transfer – Vendors
Display Status of Customs Declar.
SAP GTS: Export Monitor
GTS: Shipment Consolidation
SAP GTS: Transit Monitor
GTS: Initial Transfer – Customers
GTS: Transfer MM Purch. Ord. to GTS
GTS: Initial Transfer of GR to GTS
GTS: Transfer SD Orders to GTS
GTS: Transfer SD Deliveries to GTS
GTS: Transfer SD Billing Docs to GTS
GTS: Purchase Order Object Index
GTS: Object Index Inbound Deliveries
GTS: Reorganize Object Index
GTS: Order Object Index
GTS: Delivery Object Index
Reporting for Follow-On Functions
GTS: Follow-On Funct.: MM Purch.Ord.
GTS: Follow-On Funct.: Inbound Del.
Reporting for Recovery Index
GTS: Follow-On Function: SD Order
GTS: Follow-On Funct.: SD Outb.Del.
Transfer Documents for Receipts
Transfer Documents for MM Returns
Transfer Documents for Dispatches
Transfer Docs for Intercompany Bill.
Transfer of Configurable Materials
GTS: Display and Transfer KMAT WList
GTS: Delete KMAT Worklist
GTS: Initial Transfer of Materials
GTS: Menu: Basis Customizing
GTS: Global Trade Services Area Menu
GTS: Period. Transfer: Variant
Initial Transfer: Material Price
Replicate Pref. Agreement Determin.
Initial Transfer: Vendor Material
Initial Transfer: Vendor Material
Perform Init. Transf. of Procmt Ind.
GTS: Create Restitution Invoice
Inbound Deliveries in Safekeeping
Display Error Logs
Choose Method for Safekeeping
Manually Process Safekeeping
GTS: Transfer Bill. Docs to Risk Mgt
GTS: Retransfer Commodity Code
GTS: Assign Logical System
GTS: Define Logical System
Assignment of Custms ID to Plnt/SLoc
GTS: Ctrl f. Vend.-Based VD Worklist
GTS: Call Global Trade Services
GTS: Control: Call GTS
GTS: Call GTS: Document Types
Maintain Selection Variants – Japan
Maintain Selection Variants MITI
Selection variants – Customs decl JP
Selection variants – Customs decl JP
KOBRA: Archiving
Foreign Trade Atrium
General Foreign Trade Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Cockpit – General Foreign Trade Processi
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Cockpit – General Foreign Trade Processi
Printing / Communication
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Cockpit – Communication / Printing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Cockpit – Communication / Printing
Foreign Trade/Customs: Init. Screen
Legal control
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Cockpit – Legal Control
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Cockpit – Legal Control
Periodic Declarations
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → France → Intrastat declaration → Report for Tax Authorities – Create List
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → France → Intrastat declaration → Report for Tax Authorities – Create List
Documentary Payments
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Cockpit – Documentary Payments
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Cockpit – Documentary Payments
FT: Enjoy: Period-end Closings
Preference Handling
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Cockpit – Preference Handling
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Cockpit – Preference Handling
Cockpit: Sanctioned Party List
Foreign Trade Data Maintenance
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Cockpit – Data Service
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Cockpit – Data Service
Customs Objects: Documentation/Info.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Customs Data → Cockpit – Customs Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Customs Data → Cockpit – Customs Data
Upload Customs Data
Exp.bill.doc.analysis
Import Gds Receipt Analysis
Import Order Analysis
Foreign Trade: Maintain User Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Environment → Maintain User Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Environment → Maintain User Data
Incompleteness FT Data BOM
Request long-term VendDecl. (vendor)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Request → Form
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Request → Form
Create long-term VenDecl. (customer)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Create vendor declaration → Form
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Create vendor declaration → Form
Dun long-term vendor decl. (vendor)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Form
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Form
CAP: Calculation Restitution
CAP: Calculation Simulation
Completion check
Foreign Trade: Mater data transfer
Load Commodity Codes for Japan
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Load commodity code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Load commodity code
Load Commodity Codes for Japan
Merge Commodity Code/Import Code No.
Merge: Japan – Commodity Code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Compare commodity codes
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Compare commodity codes
Display Anti-dumping – Qty-dependent
Display Anti-dumping – Weight-depend
Display 3rd Country – Qty-dependent
Display 3rd Country – Weight-depend.
Display Preference – Qty-dependent
Display Preference – Weight-depend.
Display Pharma.Prod. – Qty-dependent
Display Pharma.Prod. – Weight-depen.
Display Ceiling – Quantity-dependent
Display Ceiling – Weight-dependent
Display Quota – Quantity-dependent
Display Quota – Weight-dependent
Display Ceilings – Percentage
INTRASTAT: Selection Dispatch to EU
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → INTRASTAT → Data Selection: Export Billing Docs
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → INTRASTAT → Data Selection: Export Billing Docs
INTRASTAT: Create Form – Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Germany
INTRASTAT: Create File – Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Germany
EXTRASTAT: Data selection for export
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → EXTRASTAT → EXTRASTAT Data Select.: Billing Docs
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → EXTRASTAT → EXTRASTAT Data Select.: Billing Docs
EXTRASTAT: Create File – Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Create file → Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Create file → Germany
INTRASTAT: Paper Form – Belgien
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Belgium
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Belgium
Create INTRASTAT Form for France
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → France
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → France
Create INTRASTAT File for Italy
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Italy
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Italy
Create INTRASTAT file for Belgium
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Belgium
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Belgium
Create INTRASTAT file for Holland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Netherlands
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Netherlands
Create INTRASTAT file for Spain
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Spain
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Spain
Create INTRASTAT form for Holland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Netherlands
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Netherlands
KOBRA data selection: export Germany
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → European Union → KOBRA → Data Selection: Export Billing Docs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → European Union → KOBRA → Data Selection: Export Billing Docs
Create KOBRA file for Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → KOBRA → Create file
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → KOBRA → Create file
Create disk – INTRA/EXTRA/KOBRA/VAR
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create diskette
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create diskette
Create INTRASTAT form for Austria
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Austria
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Austria
Create INTRASTAT form for Sweden
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Sweden
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Sweden
SED data selection for USA exporters
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → NAFTA → AERP → Selection: Bill. Docs USA Exporters
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → NAFTA → AERP → Selection: Bill. Docs USA Exporters
Create SED form for USA
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Create document → USA – Shipper's Declaration in List Form
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Create document → USA – Shipper's Declaration in List Form
Create AERP file for USA
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Create file → USA
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Create file → USA
VAR: Selection of bill. docs Switz.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Select billing documents
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Select billing documents
Create VAR form for Switzerland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Create document
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Create document
V.A.R.: File – Switzerland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Create file
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Create file
Comm. Code Number Information (old)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Information → Commodity code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Information → Commodity code
Commodity Code Information
SED: Selection: USA Carriers
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Select documents → Forwarding Agents
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Select documents → Forwarding Agents
Number of CAP Products List
HMF: Selection – USA
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → NAFTA → HMF → Harbour Maintenance Fee – USA –
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → NAFTA → HMF → Harbour Maintenance Fee – USA –
Name of Market Organization
Assigned Documents for Each License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Alert Reporting → Assigned Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Alert Reporting → Assigned Documents
Existing licenses
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Alert Reporting → Expiring Licenses
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Alert Reporting → Expiring Licenses
Blocked SD Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Alert Reporting → Blocked Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Alert Reporting → Blocked Documents
INTRASTAT: Paper Form – Ireland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Ireland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Ireland
INTRASTAT: Paper Form – U.K.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → United Kingdom
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → United Kingdom
INTRASTAT: Paper Form – Belgien
Number of Market Organization
Group for CAP Products
INTRASTAT: File – France
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → France
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → France
INTRASTAT: Selection Simulation – EU
EXTRASTAT: Selection Simulation
KOBRA: Selection Simulation
VAR: Selection of bill. docs Switz.
INTRASTAT: File – Denmark
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark
SED: Selection Exp. USA Simulation
SED: Select Carrier USA Simulation
INTRASTAT: Paper Form – Greece
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Greece
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Greece
INTRASTAT: File – Finland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Finland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Finland
PRODCOM No.
Customs Quota Code
Code for Pharmaceutical Products
Legal Regulation
Legal Regulation/License Type
Country/Legal Regulations
Export Situation for a Country
Preference Determination: Collective
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Top-Down → Collective Determination
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Top-Down → Collective Determination
Preference Determination: Individual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Top-Down → Individual Determination
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Top-Down → Individual Determination
Check Export Control for Consistency
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Check settings
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Check settings
Country Classification
Product Classification
Legal Regulations/Country Grouping
Exp.Ctrl Class Accord.to Legal Reg.
Legal Regulations/Embargo Group
Material Group accord.to Legal Reg.
Customs Areas
Commodity Code/Customs Areas
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Preference Zone/Rule
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Preference Zone/Rule
Preference Reg./Percentage Rates
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Preference Rule/Percentage Rates
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Preference Rule/Percentage Rates
Preference Procedure
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Define preference procedure
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Define preference procedure
Aggregate Vendor Declarations
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Preferences → Vendor Declaration → Aggregate Vendor Declarations
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Preferences → Vendor Declaration → Aggregate Vendor Declarations
Request Vendor Declarations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Vendor Declaration → Request Vendor Declarations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Vendor Declaration → Request Vendor Declarations
Incompletion log
Place of manufacture
Preference: Determine Customs Area
Export – Billing Documents
Goods Catalog: Create Document
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Goods Catalog → Create document
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Goods Catalog → Create document
Goods Catalog: Create Diskette
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Goods Catalog → Create diskette
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Goods Catalog → Create diskette
Preference Code
Anti-dumping Code
Preference: Tariff Alternation
Plant Parameters for Vendor Decl.
Quota Code Determination
Assign Chapter to Section
Check Report: General FT Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: General FT Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: General FT Data
Incompleteness: FT Material Data
Check Report: Export Control Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check Report for Settings in Area of Leg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check Report for Settings in Area of Leg
Incompleteness: Export Control Data
Check Report: Preference Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Monitoring → Check material master
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Monitoring → Check material master
Incompleteness: Preference Material
Monitoring: Purchasing Info Records
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Monitoring → Monitoring: Purchasing Info Records
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Monitoring → Monitoring: Purchasing Info Records
Change Statistical Value – Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Import → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Import → Change
Display Statistical Value – Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Import → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Import → Display
Change Stat.Value – Subcontracting
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Subcontracting → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Subcontracting → Change
Change Statistical Value – Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Export → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Export → Change
Display Statistical Value – Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Statistical Values → Dispatch / Export → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Statistical Values → Dispatch / Export → Display
Change preference values
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Preference Values → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Preference Values → Change
Display Preference Values
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Preference Values → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Preference Values → Display
Create INTRASTAT tape Luxembourg
EDI-CUSTEC Austria
Load Commodity Code for EU Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Load commodity code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Load commodity code
Load Commodity Code for EU Countries
Create INTRASTAT papers: Portugal
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Portugal
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Portugal
EXTRASTAT Data Select.: Init. Screen
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → European Union → EXTRASTAT → Data Selection Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → European Union → EXTRASTAT → Data Selection Import
Create EXTRASTAT tape: Netherlands
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Create file → Netherlands
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Create file → Netherlands
Sales Invoice Values per Period
Create Document – Austria
FT – Create commodity code import
FT: Create commodity code export
EXTRASTAT: File Version France
EXTRASTAT: File Version France
EXTRASTAT: File Version France
Period-end Closings: Control
DtA: Special Rule Countries/Regions
Calculate Assemblies Individually
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Assemblies → Individual Determination
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Assemblies → Individual Determination
Calculate Assemblies Collectively
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Preference Determination → Assembly Price Calculation → Calculate Assemblies Collectively
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Preference Determination → Assembly Price Calculation → Calculate Assemblies Collectively
Customer Exits: Print Control
Legal Control: Special Char. Code
INTRASTAT: File – Czech Republic
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Czech Republic
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Czech Republic
Print Parameters for Export Docs
Form Data Control
Foreign Trade: Add INTRASTAT Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Add entries
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Add entries
FT-GOV: Change transaction INTRASTAT
FT: Comb. Bus Trans.Type – Procedure
INTRASTAT: File – Hungary
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Hungary
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Hungary
Create INTRASTAT CUSDEC EDI IE
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Ireland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Ireland
Display IDoc Import
Display IDoc Export
Display Stat.Value – Subcontracting
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Subcontracting → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Subcontracting → Display
Merge: Remaining Commodity Codes
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Compare commodity codes
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Compare commodity codes
Create value limit subcontracting
EDI: IDoc List – Import Basis
Create INTRASTAT CUSDEC EDI GB
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → United Kingdom
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → United Kingdom
Create INTRASTAT CUSDEC EDI AT
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Austria
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Austria
Create INTRASTAT CUSDEC EDI ES
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Spain
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Spain
Create INTRASTAT CUSDEC EDI SE
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Sweden
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Sweden
EXTRASTAT Archiving
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Archiving → EXTRASTAT
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Archiving → EXTRASTAT
INTRASTAT Archiving
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Archiving → INTRASTAT
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Archiving → INTRASTAT
Create INTRASTAT CUSDEC EDI PT
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Portugal
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Portugal
Create INTRASTAT CUSDEC EDI FI
Create INTRASTAT CUSDEC EDI LU
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Luxembourg
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Luxembourg
SAPMSED8: Call EXPINV02
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Environment → IDoc Structure → Export Billing doc. IDoc
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Environment → IDoc Structure → Export Billing doc. IDoc
SAPMSED8: Call IMPINV01
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Environment → IDoc Structure → Import Basis IDoc
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Environment → IDoc Structure → Import Basis IDoc
Foreign Trade: Add EXTRASTAT Data
Create file INTRA/EXTRA/KOBRA
Create file INTRA/EXTRA/KOBRA
Create file INTRA/EXTRA/KOBRA
Create file INTRA/EXTRA/KOBRA
Exp.Cont.(KOBRA)Data Maint.B Records
Exp.Cont.(KOBRA)Data Maint.C Records
For. Trade: Change KOBRA Documents
Merge: EU – Commodity Code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Compare commodity codes
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Compare commodity codes
Create INTRASTAT CUSDEC EDI PL
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Poland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Poland
Customs log
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Archiving → Customs Log
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Archiving → Customs Log
INTRASTAT: File – Portugal
Create INTRASTAT CUSDEC EDI SK
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Slovakia
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Slovakia
Load Commodity Code-Other Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Load commodity code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Load commodity code
Load Commodity Code-Other Countries
Foreign Trade: Add EXTRASTAT Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Add entries
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Add entries
FT-GOV: Change transaction EXTRASTAT
Archive EXTRASTAT Documents
Archive INTRASTAT Documents
Display FT data in purchasing doc.
Display FT data in purchasing doc.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Planned → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Planned → Display
Change FT Data in Purchasing Doc.
Change FT Data in Purchasing Doc.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Planned → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Planned → Change
Display FT Data in Billing Document
Display FT Data in Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Actual → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Actual → Display
Change FT Data in Billing Document
Change FT Data in Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Actual → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Actual → Change
Display FT Data in Inbound Delivery
Display FT Data in Inbound Delivery
Display Anti-dumping
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Antidumping
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Antidumping
Display Third-country Customs Duties
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Third Country
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Third Country
Display Customs Quota
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Customs Quota
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Customs Quota
Display Pharmaceutical Products
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Pharmaceutical Products
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Pharmaceutical Products
Display Customs Exemption
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Customs Exemption
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Customs Exemption
Display Preferential Customs Duties
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Preference
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Preference
Code Number Information – Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Information → Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Information → Import Code Number
Import Code No. Information
Display Gross Price – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Gross Price
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Gross Price
Display Surcharge/Discount – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Surcharge/Deduction
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Surcharge/Deduction
Display Freight – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Shipping Costs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Shipping Costs
EDI: Customs ID Number – Vendor
Incompletion – Foreign Trade Data
Declara. to Authorities: Exclusion
Code Determin. – Pharmaceut.Products
Code Determination – Anti-dumping
Customs Exemption
Preferential Customs Duty Rate
Third-country Customs Duty Rate
CAS Number
Import Simulation Control
Determination of Verification Docs
Authority for Verification Docs
Preference Type
Verification Document Type
Document Type (Export/Import)
Definition of Section
Assign Chapter to Section
Conversion: Mode of Transport
Conversion of Business Transact.Type
Conversion of Customs Offices
Foreign Trade Data Control in Doc.
Conversion: Import/Export Procedure
Define Payment Guarantee Procedure
Define Form of Payment Guarantee
Change FT Data in Inbound Delivery
Change FT Data in Inbound Delivery
Customs Approval Numbers
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Approvals → Define
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Approvals → Define
Approval Number per Plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Approvals → Assign
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Approvals → Assign
EDI: Customs ID Number – Customer
Legal Control – Order Header
Legal Control – Order Item
Legal Control – Delivery Header
Legal Control – Delivery Item
Conversion – Reference Country
Conversion – Reference Country
Assign Delivery Item Categories
Display FT Data in Outbound Delivery
Display FT Data in Outbound Delivery
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Planned → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Planned → Display
Maintain Market Organizations
Maintain No. of Market Organization
Maintain CAP Products List Nos
Control Commodity Code/Code Number
Maintain CAP Products Group
Default Values – Stock Transp. Order
Change Preference Values
Display Insurance – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Insurance
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Insurance
Maintain Vendor Declaration
Maintain Vendor Declaration
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Maintain
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Maintain
Display Vendor Declaration
Display Vendor Declaration
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Display
Vendor Declarations – Dunning notice
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Vendor Declaration → Vendor Declarations Reminder
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Vendor Declaration → Vendor Declarations Reminder
Mode of Transport – Office of Exit
Change FT Data in Outbound Delivery
Change FT Data in Outbound Delivery
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Planned → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Planned → Change
Foreign Trade: Country Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Countries
Display FT Data in Goods Receipt
Display FT Data in Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Actual → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Actual → Display
Change FT Data in Goods Receipt
Change FT Data in Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Actual → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Actual → Change
Check Report: CAP Products
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: CAP Products
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: CAP Products
Check Report: CAP Products
Check General Customer Master Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Monitoring → Customer
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Monitoring → Customer
Incompleteness: FT Customer Data
Check Customer Master/Legal Control
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Controlling → Check customer master
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Controlling → Check customer master
Incompleteness:Customer Control Data
Doc.Payments: Check Customer Master
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Controlling → Customer Master
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Controlling → Customer Master
Billing Doc.Incompleteness Customer
Incompleteness: Foreign Trade Vendor
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Vendor Master → Check Report: Vendor Master
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Vendor Master → Check Report: Vendor Master
Incompleteness: Cross-plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Monitoring → Material → Plant-independent
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Monitoring → Material → Plant-independent
Foreign Trade: Header Data Proposal
Input Table for Preference Determin.
Customs Law Description
Fill Foreign Components in BOMs
Display Foreign Components in BOMs
Preference: Alternative Comm. Code
Foreign Trade: Import Control
Load Import Code Nos – EU Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Load import code number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Load import code number
Load Import Code Nos – EU Countries
Def.Val.f.Foreign Trade Header Data
Customer Exits: Default Values
Define Control Codes
Receipt-Basis for Intercomp.Billing
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Special Incidents → Receipt from Intercompany Billing (SD)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Special Incidents → Receipt from Intercompany Billing (SD)
Returns and Credit Memos
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Special Incidents → Dispatch for MM Returns and Credit Memo
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Special Incidents → Dispatch for MM Returns and Credit Memo
Send IDoc Output
Call Print Program From VI10/VI14
Foreign Trade Output Status
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Special Case Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Special Case Processing
Print Transaction: Initial Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → First Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → First Processing
Print Transaction: Repeat Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Repeat Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Repeat Processing
Print Transaction: Error in Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Error Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Error Processing
Send IDoc Output – Initial Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → First Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → First Processing
Send IDoc Output – Repeat Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → Repeat Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → Repeat Processing
Send IDoc Output – Error in Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → Error Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → Error Processing
Send IDoc Output-AES-Initial Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → First Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → First Processing
Send IDoc Output-AES-Repeat Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → Repeat Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → Repeat Processing
Send IDoc Output-AES-Error in Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → Error Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → Error Processing
Printing: Analysis form data audit
Monitor messages
Create INTRASTAT CUSDEC EDI CZ
Incompleteness Periodic Declarations
FT: Journal Export Actual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Export Journal → Journal Export Actual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Export Journal → Journal Export Actual
Merge: Rest – Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Compare import code nos
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Compare import code nos
Import control in the material doc.
Create INTRASTAT XML IE
FT: Op. Cockpit: Purchase order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Import Journal → Journal Import Planned
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Import Journal → Journal Import Planned
Journal Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Documents → Journal Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Documents → Journal Import
Journal Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Documents → Journal Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Documents → Journal Export
FT: Country Group Definition
FT: Export Deliveries Journal
Merge: EU – Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Compare import code nos
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Compare import code nos
Decl. Recpts/Disptch Min. Oil Prod.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Additional Declarations → Mineral Oil Declaration Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Additional Declarations → Mineral Oil Declaration Germany
Foreign Trade: Comparison of codes
Import Processing: Quota Number
Import Processing: Ceiling Numbers
Display Customs Duty for Ceiling
Import Reorg. – Incompleteness
Export Reorg. – Incompleteness
Check program: Cross-plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Program: Cross-Plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Program: Cross-Plant
Service: Information: Keywords
Load Import Code No.-Other Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Load import code number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Load import code number
Load Import Code No.-Other Countries
FT Upload: Convert cust.duty types
Foreign Trade: Data Upload
Display FT Data in Goods Issue
Change FT Data in Goods Issue
FT: Op. Cockpit: Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Import Journal → Journal Import Actual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Import Journal → Journal Import Actual
Import Proc: Means of Transport
Import Proc: Type of Goods ID Seal
Import Processing: Package Type
Incompleteness: Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Export – Actual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Export – Actual
Incompleteness: Purchase Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Import – Planned
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Import – Planned
Incompleteness: Delivery
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Export – Planned
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Export – Planned
Incompleteness: Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Import – Actual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Import – Actual
Load Import Code No. for Japan
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Load import code number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Load import code number
Load Import Code No. for Japan
Archiving Preference Logs
Merge: Japan – Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Compare import code nos
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Compare import code nos
FT: Reorg. T609S Delivery
FT: Reorg. T609S Goods Receipt
Create license (old)
Create license
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Create
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Create
Create control record (new)
Change license (old)
Change license
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Change
Change control record (new)
Display license (old)
Display license
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Display
Display control record (new)
Maintain license
Customers for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Environment → Customers for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Environment → Customers for License
Export Control Classes for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Export Control Class
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Export Control Class
Simulation: License Check
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Legal Control
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Legal Control
Simulation: Boycott List Check
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Boycott Lists
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Boycott Lists
Simulation: Embargo Check
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Embargo
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Embargo
Countries of Destination for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Countries of Destination
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Countries of Destination
Create Financial Document
Create financial document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Create
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Create
Create Financial Document
Change Financial Document
Change Financial Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Change
Change Financial Document
Display Financial Document
Display financial document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Display
Display Financial Document
Maintain financial documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Maintain – Collective Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Maintain – Collective Processing
BAFA diskette: Selection
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Declarations → Create BAFA file
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Declarations → Create BAFA file
Create BAFA diskette
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Declarations → Create BAFA diskette
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Declarations → Create BAFA diskette
Change license data (old)
Change License Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License Data → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License Data → Change
Display license data (old)
Display license data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License Data → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License Data → Display
Maintain control data
Legal Control: Export Ctrl Class
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: Material Classification fo
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: Material Classification fo
Doc.Paym.Guarantee: Fin.Doc.Types
Doc.Paym.Guarantee: Fin.Doc.Types
Doc.Paym.Guarantee: Bank Function
Doc.Paym.Guarantee: Field Ctrl ID
Doc.Paym.Guarantee: Fin.Doc.Type ID
Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
Doc.Paym.Guar.: Export/Import Docs
Doc. Payment Guarantee: Bank IDs
Doc.Paym.Guar.: Export Docs Def.
Doc.Paym.Guar.: Export Docs Assignm.
Sanctioned Party List: Legal Regul.
Sanctioned Party List:Departure Ctry
Sanctioned Party List:Scope of Check
Sanctioned Party List: Aliases
Sanctioned Party List: Exclus.Texts
Sanctioned Party List: List Types
Sanctioned Party List: References
Sanctioned Party List: Delimiter
Sanctioned Party L.: Normalization
Sanctioned Party List: Phon. Check
CAP: CAP products list number
CAP: CAP products group
CAP: Components Leading Good
CAP: CAP material components
CAP: CAP Bill of Material
Maintain Market Organizations
Maintain No. of Market Organization
Declarations to Authorities: Check
Displ.FT Data in Purch.Doc.-INTERNET
FT/Customs: General overview
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Initial Screen Foreign Trade/Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Initial Screen Foreign Trade/Customs
Docs Assigned to Financial Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Assigned Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Assigned Documents
Existing Financial Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Financial Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Financial Documents
Financial Documents: Blocked Docs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Blocked Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Blocked Documents
Financial Documents: Simulation
Document. Payments: Print Monitoring
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Monitoring → Print Monitoring Export Invoices / Finan
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Monitoring → Print Monitoring Export Invoices / Finan
Documentary Payments: Simulation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Simulation → Simulation of a Business Transaction
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Simulation → Simulation of a Business Transaction
SLS: List of Blocked Customers
INTRASTAT: Form – Czech Republic
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Czech Republic
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Czech Republic
SLS: Audit Trail – Customer Master
List of Expiring SLS Records
INTRASTAT: Form – Hungary
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Hungary
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Hungary
Foreign Trade: MITI Decl. – Japan
MITI Declarations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → Asia → Japan → MITI Declarations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → Asia → Japan → MITI Declarations
Declaration of ImportBill.Docs Japan
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → Asia → Japan → Customs Decl.- Import
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → Asia → Japan → Customs Decl.- Import
Foreign Trade: Import Decl. Japan
SLS: Audit Trail: Vendor Master
Legal Control: SLS – Scenario 1
Legal Control: SLS – Scenario 2
Legal Control: SLS – Scenario 3
Legal Control: SLS – Scenario 4
Legal Control: SLS – Scenario 5
Legal Control: SLS: Sim.: Customer
Legal Control: SLS: Search Terms
Legal Control: SLS: Change History
Legal Control: SLS: Sim.: Vendor
Legal Control: SLS – Audit Trail
Legal Control: SLS: Sim.: Address
SLS: Vendor Check – Scenario 3
Legal Control: SLS – List Display
SLS: Scenario 5 – Vendor Master
Legal Control: SLS: Keyword: Address
Legal Control: SLS – Data Service
Legal Control: SLS: Sim. Customer
Legal Control: SLS: Sim. Deliv.
Sanctioned Party List Screen
INTRASTAT: Form – Poland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Poland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Poland
Legal Control: SLS: Create Entry
Ges. Kontrolle: SLS: Change Entry
Legal Control: SLS: Display Entry
Simulate Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Simulation → Simulate import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Simulation → Simulate import
INTRASTAT: Form – Slovakia
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Slovakia
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Slovakia
Mass change material commodity code
FT: Wizard – Declara. to Auth. (MM)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Settings → Wizard Receipt / Import
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Settings → Wizard Receipt / Import
FT: Wizard – Declara. to Auth. (SD)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Settings → Wizard Dispatch / Export
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Settings → Wizard Dispatch / Export
FT Wizard: Data Service – Upload
FT: Data Service Wizard – Distribute
Number range maintenance: FR_DRU_AM
Number range maintenance: FT_DRU_EUR
Maintain Number Range: RV_AKKRED
Number range maintenance: FT_DRU_T
Number range maintenance: FT_DRU_ATR
Number range maintenance: RV_EXPORT
Maintain Number Ranges: RV_SANCPL
Click here to know details about SAP standard tables used with Foreign Trade in SD.