I am facing some issues in doing Synchronous payment document screening in GTS.
1) Is there anyway to recheck financial documents - Same which we do for Logistics documents via /sapsll/cuhd_mr_spl
2) Is synchronous checks possible? Like the Purchasing docments where system will let you know as soon as you create a PO.
While i am checking the Log its showing unable to determine active Legal regulations, this is only being shown for Payment documents.
The scenario here is we create proposals and instantly do a Payment run, so synchronous check is very essential for us.