/SAPSLL/SD0C_DISTRIBUTE_R3: Billings are not transferred thru manualprogram

[lakshmikanthc2]

Hi All,

The billing documents are transferring to GTS successfully while saving the billings at VF01 or VF02 transcation code. But the manual program /SAPSLL/SD0C_DISTRIBUTE_R3 is not transferring billings to GTS.

Say due to some master data issue, the billing did not transfer thru VF01 tcode. After that we corrected master data in GTS system, then tried transferring to GTS thru manual program but failed. When we try to save billing once again in VF02, the billing is getting transferred to GTS successfully.

Not sure what is the issue with manual program? Any Inputs are very much appreciated!

Regards,

Lakshmikanth

[Former Member · Accepted solution]

Hi LakshmiKanth,

Is your attempt to transfer the billing documents to leverage the customs management functionality in GTS , via this program..

If so, then this is not the right program.

Regards,

Jasmit

[lakshmikanthc2]

I was referring to wrong program. The correct program for transferring billing documents to GTS preference process is /SAPSLL/SD0C_DISTRIBUTE_RIMAR3.

Thanks,

Lakshmikanth

[christin_angus]

Dear Lakshmikanth,

as already stated, this program is only relevant for transfer of billing documents into GTS Risk management - worklist for customer LTVD.

To transfer the billing documents into GTS Customs, please cancel or complete the invoice and create a new one.

Thanks, Christin