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Transaction Code: /SAPSLL/CDR_DOCTY_VS
Description: GTS: Transfer Docmt Type from BS
Release: ECC 6 only
Program: /SAPSLL/CTR_DR_DOCTYPE_VRSYS
Screen: 1000
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to GTS Overview: The SAP transaction code /SAPSLL/CDR_DOCTY_VS - GTS is used to transfer document types from the Basic System (BS) to Global Trade Services (GTS). This transaction code is used to ensure that the document types in the Basic System and Global Trade Services are in sync. Functionality: This transaction code allows users to transfer document types from the Basic System to Global Trade Services. This ensures that the document types in both systems are up-to-date and consistent. The transfer of document types is done in a secure and efficient manner, ensuring that all data is transferred accurately. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /SAPSLL/CDR_DOCTY_VS - GTS. 2. Select the “Transfer Document Types” option. 3. Select the document type you want to transfer from the Basic System to Global Trade Services. 4. Confirm the transfer by clicking “OK”. 5. The document type will be transferred from the Basic System to Global Trade Services. Other Recommendations: It is recommended that users check the document types in both systems after transferring them to ensure that all data has been transferred accurately and completely. Additionally, users should be aware of any changes or updates made to the document types in either system, as these changes may need to be reflected in both systems for consistency.
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