Trade Compliance Parameters (tcgtc0100m000)

Field Information

Effective Date

The date and time from when the new or modified parameter settings are effective

Note: By default, the current date and time are used and you cannot modify this value.

Description

The description or name of the code.

General

Trade Compliance

Export

If this check box is selected, the export compliance check functionality is implemented.

Import

If this check box is selected, the import compliance check functionality is implemented.

Domestic Outbound

If this check box is selected, LN performs compliance check for the domestic sales data.

Domestic Inbound

If this check box is selected, LN performs compliance check for the domestic purchase data.

End User Statements

End User Statements

If this check box is selected, the End User Statements functionality is implemented.

Note: 

• By default, this check box is cleared.
• This check box is enabled only if the Link License to Document check box is selected.
• You cannot clear this check box if the end user statements exist in the End User Statements (tcgtc3100m000) session or end users exist in the End Users (tcgtc1130m000) session.

Embargoes

Embargoes

If this check box is selected, LN performs compliance check for the embargoes.

Export

If this check box is selected, the export compliance check functionality for embargoes, is implemented.

Import

If this check box is selected, the import compliance check functionality for embargoes, is implemented.

Boycotts

Boycotts

If this check box is selected, LN performs compliance check for the boycotts.

History

Log

If this check box is selected, the data is logged in history for changes in the licenses and the compliance check results.

Archive

If this check box is selected, global trade compliance history can be archived to an archive company.

You can archive compliance history in the Archive/Delete Document Compliance Check Results History (tcgtc1260m000) session.

Trade Compliance

General

Number Group

The number group on which the series for global trade compliance orders are based.

Description

The description or name of the code.

License

Link License to Document

If this check box is selected, the export licenses are hard linked to the documents (such as sales order line, contract deliverable or purchase order line). This is required for the End User Statements.

Status Handling

If this check box is selected, the status is required for each license and the license to be used must be approved. The license status changes are logged in history.

Log Order Consumptions

If this check box is selected, the order level consumptions against the delivery/receipt consumptions data for the licenses is logged.

Export

Internal Check

If this check box is selected, the internal export compliance check functionality is implemented.

Series for Licenses

The default series used for the export license ID.

Note: This field is enabled only if the Internal Check check box is selected.

Series Description

The description or name of the code.

Compliance Check Result Approval

Indicates if an additional approval is required for successful export compliance checks.

Allowed values

No

Yes

Via Exceptions

Note: This field is enabled only if the Internal Check check box on the Sales Compliance tab is selected.

Import

Internal Check

If this check box is selected, the internal import compliance check functionality is implemented.

Series for Licenses

The default series used for the import license ID.

Note: This field is enabled only if the Internal Check check box on the Purchase Compliance tab is selected.

Export Failure Reason

Missing Master Data

The default reason code for the compliance check failure, if all the required master data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Description

The description or name of the code.

Missing Item Compliance Data

The default reason code for the compliance check failure, if the required item compliance data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Regulatory Issue

The default reason code for the compliance check failure in case of a regulatory issue.

Note: This field is enabled only if the Internal Check check box is selected.

Operational Issue

The default reason code for the compliance check failure in case of an operational issue.

Note: This field is enabled only if the Internal Check check box is selected.

Import Failure Reason

Missing Master Data

The default reason code for the compliance check failure, if all the required master data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Missing Item Compliance Data

The default reason code for the compliance check failure, if all the required item compliance data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Regulatory Issue

The default reason code for the compliance check failure in case of a regulatory issue.

Note: This field is enabled only if the Internal Check check box on the Purchase Compliance tab is selected.

Operational Issue

The default reason code for the compliance check failure in case of an operational issue.

Note: This field is enabled only if the Internal Check check box is selected.

Number Group

The number group that is used for the end user series.

Series for End Users

The series for the end users.

Number Group

The number group that is used for the end user statement series.

Series for End User Statements

The series for the end user statements.

Series for End User Declarations

The series for the end user declarations.

Series for Re-Export End User Declarations

The series for the for the re-export end user declarations.

Step Size for Item Lines

The step size for end user declaration item lines.

Link Project / Demand Declaration Automatically

If this check box is selected, purchase order lines are linked automatically to an existing declaration of type Project or Demand.

Note: This field is displayed only if the Project (TP) and the Demand Pegging check boxes are selected in the Implemented Software Components (tccom0100s000) session.

Step Size for End User Lines

The value by which the end user line number must be incremented.

Domestic Outbound

Internal Check

If this check box is selected, the domestic sales data compliance check functionality is implemented.

Series for Licenses

The default series used for the domestic outbound license ID.

Note: This field is enabled only if the Internal Check check box is selected.

Compliance Check Result Approval

Indicates if an additional approval is required for successful export compliance checks.

Allowed values

No

Yes

Via Exceptions

Note: This field is enabled only if the Internal Check check box is selected.

Domestic Inbound

Internal Check

If this check box is selected, the domestic purchase data compliance check functionality is implemented.

Series for Licenses

The default series used for the domestic outbound license ID.

Note: This field is enabled only if the Internal Check check box is selected.

Domestic Outbound Failure Reason

Missing Master Data

The default reason code for the compliance check failure, if all the required master data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Missing Item Compliance Data

The default reason code for the compliance check failure, if all the required item compliance data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Regulatory Issue

The default reason code for the compliance check failure in case of a regulatory issue.

Note: This field is enabled only if the Internal Check check box is selected.

Operational Issue

The default reason code for the compliance check failure in case of an operational issue.

Note: This field is enabled only if the Internal Check check box is selected.

Domestic Inbound Failure Reason

Missing Master Data

The default reason code for the compliance check failure in case of an operational issue.

Note: This field is enabled only if the Internal Check check box is selected.

Missing Item Compliance Data

The default reason code for the compliance check failure, if all the required item compliance data is not specified.

Note: This field is enabled only if the Internal Check check box is selected.

Regulatory Issue

The default reason code for the compliance check failure in case of a regulatory issue.

Note: This field is enabled only if the Internal Check check box is selected.

Operational Issue

The default reason code for the compliance check failure in case of an operational issue.

Note: This field is enabled only if the Internal Check check box is selected.

Embargoes and Boycotts

General

Number Group

The number group defined for the embargoes and boycotts records.

Series for Embargoes

The first free number and series defined for the embargoes.

Series for Boycotts

The first free number and series defined for the boycotts.