on 02-12-2015 12:33 AM
Dear GTS Experts
We can identity the source system after transferred material from R3 to GTS , but how we can find customer identification after transfer From R3 to GTS.
I have used logical group also but i could not able to check .
Hi Venu,
The technical arrangement for Products and Partners is exactly the same, except that the Logical System Group is not shown in the Transaction dialog. For Business Partners, you need to look in the data table /SAPSLL/PNTBP for that information.
Regards,
Dave
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