How to use GT_UL - Create Outbound File for GT


SAP Transaction Code - Details

  • Transaction Code: GT_UL

    Description: Create Outbound File for GT

    Release: S/4HANA and ECC 6

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    • Program: IDGTCN_OBFILE

      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_UL - Create Outbound File for GT
    IN Upload
    
    Overview:
    GT_UL is a SAP transaction code used to create an outbound file for Global Trade Item Number (GTIN) upload. This transaction code is used to upload GTINs into the SAP system, which are then used to identify products in the system. 
    
    Functionality: 
    GT_UL allows users to create an outbound file containing GTINs that can be uploaded into the SAP system. This transaction code is used to create a file that contains the GTINs of products that need to be identified in the system. The file created by this transaction code can then be uploaded into the SAP system, allowing the products to be identified and tracked. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GT_UL in the command field. 
    2. Enter the name of the outbound file you wish to create in the File Name field. 
    3. Select the type of file you wish to create from the File Type dropdown menu. 
    4. Enter the GTINs of the products you wish to upload into the system in the GTIN field. 
    5. Click on “Create” to generate the outbound file containing your GTINs. 
    6. Upload this file into your SAP system to identify and track your products. 
    
    Other Recommendations: 
    It is recommended that users check their outbound files for accuracy before uploading them into their SAP systems. This will ensure that all of the GTINs are correctly entered and that there are no errors in the file before it is uploaded into the system. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GT_TID - Define Terminal IDs...

  • GT_TCN - Maintain Tax Classification Number...

  • GT_ULN - Create Outbound File for GTS...

  • GUIBIBS - BIBS for GUI Tests...


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