on 02-23-2015 11:57 AM
Hi GTS Experts
When we create a transaction in the feeder system based on proper communication and IDOC settings it will reach to GTS system, then in GTS server it will create a Customs/Mirror image documents for GTS various services. In this regard I would like to know that:
1. Why SAP GTS will create custom document for screening why dont it screens the original document (reference document) which comes from feeder system?
2. Where is the control that GTS system will generate custom document.
Thanks for your help.
Hi Srikanth,
GTS is designed to "plug and play" with the SAP ERP and CRM systems, but also has fully-functional interfaces for use with external (non-SAP) systems. Transactional documents from those different sources may not have the same structures, so GTS maps the interfaced data to its own document types for screening and other functions.
For accredited customers, the GTS configuration guide is available in the Service Marketplace to help you set up the system.
Regards,
Dave
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