GTS check for Embargo and SPL for certain company codes.

[former_member302189]

Hi Gurus,

we wanted to activate the check for FI to GTS screen for vendor payments which is given by standard SAP , but out of 100 company code we want to activate for 20 certain company code. In other words, I want to work this functionality only for 20 company codes instead of all company codes, the 80 other company codes' payment should not be stopped for payment due to GTS check    Can any one help in this requirement, Urgent.

Thanks

Balu

[former_member194424]

Hi Balu,

You need to implement ECC BADI(s) /SAPSLL/CTRL_MM0A_R3 or /SAPSLL/CTRL_MM0B_R3 or /SAPSLL/CTRL_MM0C_R3 depending what exaclty is being done. Clear the values in cs_control as required.

Regards,

Satish

[former_member131774]

Hi Balu,

Could you use different document type for 20 company codes(GTS check) and the rest of company codes(no GTS check)?

Then you could decide whether to perform GTS check or not based on document type in below IMG path:Sales and Distribution->Foreign Trade/Customs->SAP Global Trade Services - Plug-In->Control Data for Transfer to SAP Global Trade Services->Configure Control Settings for Document Transfer

Best regards,

Vincent