How to use GT_DLN - Upload Inbound File from GTS

SAP Transaction Code - Details

• Transaction Code: GT_DLN

  Description: Upload Inbound File from GTS

  Release: S/4HANA and ECC 6

• • Program: IDGTCN_IBFILE_CI

    Screen: 1000

    Authorization Object:

  • Development Package: ID-SD-CN-GT

    Package Description: Golden Tax interface China

    Parent Package: APPL

  • Module/Component: FI-LOC-GTI-CN

    Description: Golden Tax Interface China

Smart SAP Assistant

• SAP Tcode: GT_DLN - Upload Inbound File from GTS

  
  Overview:
  GT_DLN is a transaction code used in SAP Global Trade Services (GTS) to upload an inbound file. This transaction code is used to transfer data from external systems into GTS. 
  
  Functionality: 
  GT_DLN allows users to upload an inbound file from GTS. This file contains data that is used to update the GTS system. The data can include information such as customer and supplier master data, product information, and pricing information. Once the file is uploaded, the data is processed and stored in the GTS system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code GT_DLN. 
  2. Select the “Upload Inbound File” option from the menu. 
  3. Enter the name of the file you wish to upload and select “Execute”. 
  4. The file will be uploaded and processed by GTS. 
  5. Once the file has been successfully uploaded, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to ensure that the file being uploaded is in the correct format for GTS to process it correctly. Additionally, it is recommended that users check the data in the file before uploading it to ensure accuracy and completeness of information.