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Former Member

Settings to be maintained for specific document types should not undergo for screening in GTS.

Hi

Gurus,

1)we have a requirement of specific document type of orders should not be screened in GTS please let me know the settings to be maintained.

2) what are the settings to be maintained if a particular business partner should not be screened in GTS.

please suggest.

Thank you

Karthi

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    Former Member
    Oct 25, 2013 at 12:44 PM

    Hi Karthik,

    For the 1st requirement you just need to maintain those document types in ECC-SAP GTS plugin- under control data for transfer to SAP GTS-Configure control settings for document transfer-Application level SD0A-Document Types,Here just maintain the document type without choosing the relevance indicator for compliance,

    For 2nd requirement if you do not want to screen some of the business partners then you need decide first on what basis these are not send to GTS, for example all the partners related to company code xyz are not relevant for GTS, then by using the user exit EXIT_SAPLSLL_LEG_PARR3_003 you can control sending the partners to GTS,by this way it won't be screened in GTS.

    Regards,

    Hari Challa.

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    • Former Member Former Member

      Hi Karthi,

      As Mr. Sudhakar said, you need to do the necessary settings i.e. Uncheck the compliance/Customs/Risk column which you dont require in Plug in settings  in SAP ECC only not in GTS server so that the feeder system will not push any documents which you maintained in GTS system. dont bother about the GTS version.

      Thank you.

      Srikanth.