How to use /SAPSLL/DS_D_MM0C_R3 - GTS: WE initial nach GTS überleiten


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/DS_D_MM0C_R3

    Description: GTS: WE initial nach GTS überleiten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: /SAPSLL/MM0C_DISTRIBUTE_R3

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPSLL/PLUG_IN_R3

      Package Description: Legal Services: PI Functions and PI Services

      Parent Package: GTS_SLL_PI

    • Module/Component: SLL-ITR-INT-GTS

      Description: Integration with Global Trade Services


Smart SAP Assistant

  • SAP Tcode: /SAPSLL/DS_D_MM0C_R3 - GTS: WE initial nach GTS überleiten
    
    Overview: 
    The SAP transaction code /SAPSLL/DS_D_MM0C_R3 is used to transfer Goods Receipt (GR) documents from the SAP system to Global Trade Services (GTS). This transaction code is part of the GTS module and is used to ensure that GR documents are correctly transferred from the SAP system to GTS. 
    
    Functionality: 
    This transaction code allows users to transfer GR documents from the SAP system to GTS. This ensures that all GR documents are correctly transferred and stored in GTS. The transaction code also allows users to view the status of the transfer and any errors that may have occurred during the transfer process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/DS_D_MM0C_R3 in the command field. 
    2. Select the “Transfer” button to start the transfer process. 
    3. Select the “Execute” button to execute the transfer process. 
    4. Select the “Status” button to view the status of the transfer process and any errors that may have occurred during the transfer process. 
    5. Select the “Back” button to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users check the status of their transfers regularly to ensure that all GR documents have been correctly transferred and stored in GTS. Additionally, users should check for any errors that may have occurred during the transfer process and take corrective action if necessary.
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