About kul_vaibhav

kul_vaibhav · 01-13-2022

We are upgrading GTS 10.1 to GTS 11.0 for one of our client. We are migrating from TREX search on 10.1 to SPL HANA search on 11.0 However we are noticing one issue in HANA algorithm. HANA is not blocking a three worded BP (e.g. Agency Defense Devel...

kul_vaibhav · 09-08-2016

Dear Experts,We have configured Bank Master screening in GTS which is screened during Payment transactions. We have received a request from Business to transfer SWIFT codes maintained in Bank Master to GTS. Also, we receive SWIFT codes for SPL record...

kul_vaibhav · 06-19-2016

About the DocumentThis document provides an overview of additional material attributes transfer to GTS.Table to ContentsBusiness ScenarioSolution OverviewOverview of additional attributes in Product Master in GTSConfiguration settings in GTSRequired ...

kul_vaibhav · 05-21-2016

About the DocumentThe document provides an overview of authorization objects in GTS and Enhanced authorization check in Sanction Party List Screening.Table of ContentsBusiness ScenarioSolution OverviewOverview of Authorization objects in GTSEnhanced ...

kul_vaibhav · 05-15-2016

About the documentThis document provides step by step configuration required to setup email notification if a business partner or document is blocked in GTSTable of ContentsBusiness ScenarioSolution OverviewSteps to configure email notificationConfig...

kul_vaibhav · 05-10-2021

Not sure if i am too late in the game. SAP has provided a badi for this specific business case to override standard comparison procedure. You cad find the Badi in SPRO under "Business Add-Ins for Compliance Management". You will have to create a new ...

kul_vaibhav · 03-26-2020

Check organization structure of your Admin Unit and Plant. Check if assignment is done correctly.

kul_vaibhav · 07-18-2019

Check the Partner Type (Customer vs Vendor)

kul_vaibhav · 07-16-2019

Check 'document number' attribute in the license type control settings. This will ensure manual license check every time a document is created

kul_vaibhav · 06-19-2019

Let me reframe my questions:1. Are you using change pointer to transfer customer/vendor to GTS?2. If yes, what changes in these partners are causing entries in BDCP2 table? Ideally, if they are deleted, they shouldn't be used or changed any more.

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User Activity

HANA algorithm for SPL screening

SWIFT / BIC Code screening in GTS for Bank Masters

Additional Material Attributes transfer to GTS

Authorization Objects and Enhanced Authorization Check in SPL

How to setup email notification for blocked documents in GTS

Re: SPL Screening in General Address

Re: Incorrect call of module /SAPSLL/MODEL_PLANT_DETERMINE

Re: Incomplete document - No custom business partner exist for partner xxxxxx

Re: Automatic license block

Re: SAP GTS Archived / Deleted Customers & Vendors flowing daily to GTS