on 02-16-2010 5:45 PM
Hi Folks
I want to know is there any Log / standard report on the R/3 side which can tell a user that today these many invoices are sent to GTS via plugin. Moreover it can also tell that the invoices were not sent to GTS due to any error(s).
Best Regards
Waz
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Hi,
with GTS 8.0 there is a new Monitoring Functionality available:
Transaction (in ERP / R/3)
/SAPSLL/CUS_EXPM_R3
(Se38: Report:: /SAPSLL/CUS_EXP_MONITOR_R3)
With this monitor you see all export declarations and their status.
Hope that helps,
regards
Ralf
Hi Waz,
you can use transaction /SAPSLL/APIINVC_TLOG in GTS, there you have the log.
Regards
Guenther
Hi
Thanks for the response. I am aware of this transaction. However its on GTS Side. I am looking for the one on R/3 side which is the feeder system.
Hello Waz,
on R/3 side, there is no standard report/transaction or table that would give you the figures.
The mapping FM's /SAPSLL/SD0A_6800_MAP_MASS_R3 on R/3 side fills in structures with relevant data.
The GTS RFC function module /SAPSLL/API_6800_SYNCH_MASS fills tables with data from the structures into GTS.
In TA SM58 you check only incorrect transfers, caused by RFC.
You would probably need a custom report which would read data from GTS.
Best regards,
Gabriel.
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