Transferring documents

[Former Member]

Hi all,

What are the prerequisites to be done for transfer of R/3 documents in to GTS system (creation of custom documents)?

We have already mapped the R/3 document types with GTS document types. But whenever we are creating a purchase or Sales document in R/3, its not getting transferred to GTS automatically.

Thanks in advance.

Regards

balu

[Former Member]

In order to activate Documnet Trasfer to GTS make sure you have done following steps:

1. RFC connection b/w ECC and GTS has been established.

2. In ECC SPRO path

Sales & Dist>Foriegn Trade/CustomsSAP GTS Plug in >Control Data for Transfer to GTS>Control Settings for Document Transfer".

Under different Application level activate the Doc type like OR will be under SD0A for GTS services

3. Also make sure Following Badi are implemented

path: Sales & Dist>Foriegn Trade/CustomsSAP GTS Plug in >Control Data for Transfer to GTS>Technical activation ofDoc Transfer.

Activate Transfer of Purchasing Documents (MM0A) - /SAPSLL/PI_MM0A_TRANSFER

Activate Transfer of Inbound Deliveries (MM0B) - /SAPSLL/PI_MM0B_TRANSFER

Activate Transfer of Material Documents (MM0C) - /SAPSLL/PI_MM0C_TRANSFER

Activate Transfer of Sales Documents (SD0A) - /SAPSLL/PI_SD0A_TRANSFER

Activate Transfer of Outbound Deliveries (SD0B) - /SAPSLL/PI_SD0B_TRANSFER

Activate Transfer of Billing Documents (SD0C) - /SAPSLL/PI_SD0C_TRANSFER.

Kind Regards,

Sameer

[Former Member]

I have a doubt , during the PO creation in R/3 and the custom doc creation in GTS vendor is not blocked but during the GR the business moves the Vendor to blocked list.

In this during GR will there be a SPL screening happening, for this do we need to map the document types for material document in the application level MM0C in both feedr & the GTS system.

Also my concern since our requirement is only on SPL screening the documet mapping has to be done in the Complaince Managemant or Customs Management node in the IMG of GTS system.