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Former Member

Business partner checking in gts

Hi experts,

Can any one send the path

Suppose if i transfer master data like customer or vendor if it transferred successfully from ECC system how do we check those master datas in GTS.

I thought only the blocked business partners we have the tab to see.

but if the customer transferred successfully and the customer is not blocked then where should we check those customer details in GTS.

Thanks in Advance..............

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1 Answer

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    Former Member
    May 08, 2014 at 07:10 PM

    Hi hari,

    • If you need to check the business partner role/address details of transferred customer/vendor use transaction code BP.

    Gts area Menu path: sanctioned party list screening->master data-> maintain business partner. This will redirect to the same tcode which I've given.

    • If you would like to see SPL check status for your transferred customer/vendor. Please go to display blocked partners which you had referred in your post already. In the same selection screen, towards the end u will find 3 radio buttons. Select the one which says all checked partners w/pos/neg.

    This will display blocked and the ones that r not blocked.



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