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Former Member

How to re-transfer payment document to GTS

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

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2 Answers

  • Mar 11, 2013 at 09:02 PM

    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

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    Former Member
    Mar 12, 2013 at 07:02 AM

    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

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