How to check if the Vendor/Customer/Document is transferred from SAP ECC to GTS.

[Former Member]

Hi All

How to check if the Vendor/Customer/Document  are  transferred from  SAP ECC to GTS. If not transferred  what are the steps to troubleshoot.

Thanks you very much.

[kul_vaibhav · Accepted solution]

Hi Ravi,

For Vendor/Customer,

1) check table /SAPSLL/PNTBP in GTS

2) alternatively you can check transaction BP, search corresponding BP with external number

3) you can find transfer log in transaction SLG1 in GTS for object /SAPSLL/BP

4) if required, you can retransfer customer/vendor using GTS area menu in ECC (/n/SAPSLL/MENU_LEGALR3) -> Initial transfer of master data -> Transfer Customer/Vendor

For Documents:

1) check table /SAPSLL/CORREF, /SAPSLL/CUHD, /SAPSLL/CUIT

2) alternatively you can check transaction /n/SAPSLL/SPL_CUHD or /n/SAPSLL/CUOR04_EXP or /n/SAPSLL/CUOR04_IMP in GTS

regards,

Kul Vaibhav