SAP-GTS-FI CO (payment Run)

[Former Member]

Hi All,

We have a specific requirement with regard to SAP-GTS.

We need to do screening of sanctioned party list-( Asynchronous/ synchronous) of vendors/banks at the time of payment run F110 and if any of the parties is in negative list,it should be blocked.

Please provide us the config details or any RFC calls (R/3(4.6c) vs GTS).

Regards,

Pradeep

[Former Member]

Hi,

sorry for late answer... (almost 2 years now)

SPL screening at FI payments is part of SAP standard solution

Please check the following for details:

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-V_FIPAY_T042_GTS

On R/3 side, the IMG activity is not in the standard SAP GTS plug-in but in Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Check in SAP GTS for FI

Regards,

Gregory