e-filing and broker filing for the export declaration

[former_member231409]

Hi,

I have a requirement for the export declaration.

If the customer is "X" or "Y", then we need to file through broker. If the customer is different, then we have to file through e-file in GTS. I have to set up 2 different activity sequences( one for broker filing and other for e-filing) based on the customers.

In standard, we don't have this option. Could you please suggest me the relevant BADI for this requirement.

Thanks and regards

santosh

[former_member215181 · Accepted solution]

Hi Santosh,

I think you will need BAdI /SAPSLL/CUS_PROC_DET_INV. There you have the complete Declaration object, and can influence the Procedure, Activity Sequence and (if required) Document Type.

Hope that helps.

Regards,
Dave

[former_member231409 · Accepted solution]

Thanks Dave,

[former_member194424]

Hi Santosh,

Try this one /SAPSLL/PRN_DET

SAP Documentation:

This Business Add-In (BAdI) enables you to modify the result of message determination for the documents in the following applications and for supplementary customs declarations:

• Presentation

• Advance declaration

• Customs shipment

• Customs declaration

• Administrative document

This means that you can replace messages delivered with the standard system with your own message types.

Regards, Satish