How to re-transfer payment document to GTS

[Former Member]

Hi Expert,

Is there any program in ECC to re-transfer FI payment document to GTS. We got incomplete payment document in GTS, coz of missing master data. We fixed the missing master data. But find no where to re-transfer the documents. Appreciate any clue.

Thanks!

Kevin

[Former Member]

Hi Kevin: After fixing the master data which caused technically incomplete documents in GTS, you could perhaps re-run the FI payments to re-screen the documents for SPL for those customers/vendors.

Regards,

Abir

[tomaskriz]

Hi Kevin.

In certain cases you may be able to retransfer your document using tcode SM58. Please check this transaction in ECC.

Best regards,

Tomas