How to use /SCWM/GTS_MAPWH - Customs ID per Whse/Party Ent. Disp.

SAP Transaction Code - Details

• Transaction Code: /SCWM/GTS_MAPWH

  Description: Customs ID per Whse/Party Ent. Disp.

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Settings > Assign Warehouse Number/Party Authorized to Customs ID

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCWM/GTS_INTEGRATION

    Package Description: GTS Integration

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-IF-GTS

    Description: Interface GTS

Smart SAP Assistant

• SAP Tcode: /SCWM/GTS_MAPWH - Customs ID per Whse/Party Ent. Disp.

  
  Overview:
  
  The SAP transaction code /SCWM/GTS_MAPWH is used to assign a customs ID to a warehouse or party entity. This code is part of the Global Trade Services (GTS) module, which is used to manage international trade processes. 
  
  Functionality:
  
  The /SCWM/GTS_MAPWH transaction code allows users to assign a customs ID to a warehouse or party entity. This ID is used to identify the entity when dealing with customs authorities. The code also allows users to view and edit existing customs IDs. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /SCWM/GTS_MAPWH in the command field. 
  2. Select the warehouse or party entity for which you want to assign a customs ID. 
  3. Enter the customs ID in the appropriate field. 
  4. Click “Save” to save your changes. 
  5. To view or edit an existing customs ID, select the warehouse or party entity and click “Display” or “Change” respectively. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations:
  
  It is important to ensure that all customs IDs are up-to-date and accurate in order to avoid any issues with customs authorities. It is also recommended that users familiarize themselves with all relevant regulations and laws related to international trade before using this transaction code.