Hi Venkat,
Check the log in GTS. If there is no log, then no check was carried out - in that case, check your configuration again. If there is a log, then let us know what it shows.
Regards,
Dave
Hi Venkat,
Check the log in GTS. If there is no log, then no check was carried out - in that case, check your configuration again. If there is a log, then let us know what it shows.
Regards,
Dave
Hello
1.) Pay attention using terms. Because of history and many other reasons there is a lot of confusion (what is ECC, what is ERP etc. etc.) (e.g. check What is ERP and SAP ECC??)
2.) If we define: Global Trade Management" as "SAP GTS": then this software is updated from time to time so that you will get a new "compliant"solution. Currently we are on version 11.0 (check: SAP Global Trade Services 11.0 – SAP Help Portal Page)
3.) Pay attention not to mix "hardware" aspects with software aspects. In many cases the "best practise" seems to be: One SAP ERP/ECC system and one SAP GTS system
Now the term "Business Suite" is once again not a "very good" one (but check: SAP Business Suite to get a "first" answer; may be: Featured Content for SAP Business Suite could be of interest too; same as: SAP Business Suite on SAP FAQ). But in most of the cases we can assume that this is SAP ERP/ECC next version (the Next version will be S/4 HANA (Business Suite solution e.g. check: SAP S/4HANA – SAP Help Portal Page)
To get current information about any kind of road map from SAP is not easy. I am not aware of any plan to move SAP GTS to a "HANA" based version.... but time goes by...
C.B.
Hello All,
Can anybody please give a brief idea about how SAP GTS works for SAP CS???
Regards,
Kunal
Hi Kunal,
GTS doesn't offer anything specifically for SAP Customer Service. You can find out what it does offer more generally in the on-line help.
Regards,
Dave
Hello Dave,
Thanks for your reply.
Regards,
Kunal
Dear GTS Experts,
I know there is one T.code to assign valid licences manually to sales document types.
Could you please tell me where we can maintain manually ?
Ex : 10 sales orders blocked due to licence now one by one we want maintain licence.
Hi Venu,
Export licenses have to me maintained in the GTS area menu
Compliance Management -> Legal control Export ->Maintain Export Licenses .
Once maintain the licenses , system wont block the sales orders .
I am not an expert here , may be you can check this out .
Regards,
Ratheesh BS
Hi Ratheesh,
Thank you so much for your update here
Sorry you misunderstand here
Suppose, I have not maintained Valid licence data in legal regulation.
But I have created number of sales orders in the R/3 system,Now I want to maintain licence data according to sales order.
Could you please update here.
Hi Venu,
As I said , I am not an expert here .
If I understood correctly , you want to maintain license data per SO and then release the blocked SO's .
Again in the above mentioned transaction , you can see the document number option . Here i think you can maintain the SO .
I haven't done it before and also cant check it because of the system limitations .
Regards,
Ratheesh BS
Hi,
You can use /SAPSLL/LCD_CHANGE to assign license to blocked sales order
Hi
We have completed the initial settings in the HR system and GTS system for the transfer of Employee details to GTS for SPL screening.
when we transfer we received the IDOC in GTS system and it gets process with status 53. But no BP is created for the employee in the GTS system.
Any suggestions.
Thank you
Regards
Karunakaran M
Hi Dave ,
Thanks for your reply, since we don't really have to do anything on it and It is taken care of automatically by the use of the relevant Transaction. could you please let me know in the
Menu Path-GTS area menu-Sanctioned Party List Screening – Logistic. we have certain screenings . when we do those screenings ?
Regards
Santosh
Hi All,
I am new to the triangulation trade. Can someone please help me to understand this in simple words.
As per my current understanding . In triangulation trade 3 parties are involved A, B and C.
C will request the material from B which will be supplied from A to C on behalf of B.
Can you please help me with the understanding of the flow of transactional elements at A, B and C and at which step we are able to save tax.
Thanks in advance.
Regards,
Swapnil
Hi Dave,
Thanks for the reply.
I didn't see the log.. I have done all the configurations .
I have maintained the SPL master and blocked the BP in /nBP and still SPL screening was not getting carried out..Can you guide me for Partner screening pls.
Hi Venkat,
Could you please check the below document for config.
SAP GTS - SPL (Sanctioned Party List Screening)
Regards,
Ratheesh BS
Hi Team
Can you please explain me how the Legal Regulation is determined if departure country ( US) and Country GR( EU) fro Export .
Thank you
Jagan
Hi Jagan,
you can check the tables /SAPSLL/ALRG11 ,/SAPSLL/T606G .
Regards,
Ratheesh BS
Hi,
Please refer the document , which explains the BOM level license determination .
http://scn.sap.com/docs/DOC-1592
Regards,
Ratheesh BS
Thanks guys