How to use /SAPSLL/CREMAS_DIRR3 - GTS: Initial Transfer - Suppliers

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CREMAS_DIRR3

  Description: GTS: Initial Transfer - Suppliers

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/CREMAS_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/CREMAS_DIRR3 - GTS: Initial Transfer - Suppliers

  
  Overview:
  /SAPSLL/CREMAS_DIRR3 is a transaction code used in SAP Global Trade Services (GTS) to initiate the transfer of supplier data from the SAP system to the GTS system. This transaction code is used to ensure that the supplier data is up-to-date and accurate in both systems. 
  
  Functionality: 
  This transaction code allows users to transfer supplier data from the SAP system to the GTS system. The data transferred includes supplier master data, such as name, address, contact information, and other relevant information. This ensures that both systems have the same supplier data and that it is up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /SAPSLL/CREMAS_DIRR3. 
  2. Select the “Transfer” button to initiate the transfer of supplier data from SAP to GTS. 
  3. Select the “Execute” button to start the transfer process. 
  4. Once the transfer is complete, select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that both systems have up-to-date supplier data. Additionally, users should check for any errors or discrepancies between the two systems after each transfer is completed.