To see the invoices on GTS use the feeder system and ivoice doc # as reference in the t code .
Communication and transfer of data happens through RFC not an idoc .
In the billing doc creation program search for Call Function you will find /sapsll/.api_6800*** thats the RFC .
BADI for supplement data transfer to GTS can be used to send extra data which is not there in the standard RFC set.
| | | ---------------Original Message---------------
From: sapsd sap
Sent: Wednesday, October 20, 2010 12:36 AM
Subject: Proforma invoices not t/f to GTS
Hi,
I am new to GTS and trying to solve some issues. Latest issue is some of our proforma invoices not t/f to GTS and some are t/g to GTS . The dispatching country and destination country is different in proforma invoice .So my proforma invoices are export relevant. My questions are :
1) How to see those invoices which are t/f to GTS (how to see in GTS ). I need to know the T code/menu path of GTS to see the t/f invoices.
2) Do the invoices from ECC gets t/f to GTS through idocs ... I mean in the header output of invoices in R/3 some idocs are there. Are these idocs are responsible to t/f invoices to GTS.
3) There could be problem with RFC/BADI. How can I check the same (menu path ) in R/3 and GTS.
4) what else I need to check.
Regards |
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