Foreign Trade Regulation Report of Z4 and Z5a German specific

[Former Member]

Hi Experts,

I need a help we are customizing the Foreign Trade Regulation Report of Z4 and Z5a German specific.

I have done the following activities-

1) The connection between G/L accounts and bank accounts.

2) Defined SCB indicator for German specific provided by Market.

3) I have maintained the Additional parameter in the Company Code Global parameter.

4) I have maintained the Field status SCB as optional in Field status variant for Recon Accounts and also in the posting key 01 .

5) Define Company data for Foreign trade Regulation.

Issue I am facing-

1) After defining the filed SCB as optional , I am not getting the SCB field while posting the Customer Invoice from FB70 or F-22.

2) As I am new to this area I need all the steps for Customization if I have missed something  .

3) Detail Activity for testing to be carried.

Thanks in advance ! Assure full points for helpful answers !

Thanks and Regards,

Arun Mulgund

[Former Member]

Hi,

I'm facing the same issue, i mean i have to implement the spro. Could you please explain in detail what and how have parametrized the first 5 points you have mentioned? Step / path of SPRO that you have done.

Zhanks in advance.

Tidimo

[Former Member]

Hi ,

Any of our German collages can help me !

Now I am getting the SCB indicator in the F-22 and FB70 , we have to use the Foreign customer.

I need more details of this funcnality , please let me know in case I have left something and details of testing steps.

Thanks and Regards,
Arun Mulgund

[Former Member]

Hi ,

Can any one help me in Foreign trade regulation Z4 report.

Thanks and Regards,

Arun Mulgund

[Mariann1]

Hi, I need the configuration for the Foreign Trade Reporting Z4 (Germany) to work correctly in sap, ¿what configuration i need in the system?, Could you please explain in detail what and how i neeed to parametrize? Step / path of SPRO that you have done.

Thanks and Regards,

Mariann