How to use /SAPSLL/CUHD_FS_SYNC - GTS: Synchronization of FS CustsDocs

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/CUHD_FS_SYNC

  Description: GTS: Synchronization of FS CustsDocs

  Release: ECC 6 only

• • Program: /SAPSLL/CUHD_FS_SYNCHRONIZE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/CUHD_FS_SYNC - GTS: Synchronization of FS CustsDocs

  
  Overview:
  The SAP transaction code /SAPSLL/CUHD_FS_SYNC is used in Global Trade Services (GTS) to synchronize the FS CustsDocs. This transaction code is used to ensure that the FS CustsDocs are up-to-date and accurate. 
  
  Functionality:
  This transaction code is used to synchronize the FS CustsDocs with the GTS system. It ensures that all the documents related to customers are up-to-date and accurate. This includes customer information, such as name, address, contact details, etc. It also includes documents related to orders, invoices, payments, etc. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code /SAPSLL/CUHD_FS_SYNC. 
  2. Select the “Synchronize” button to start the synchronization process. 
  3. The system will then start to synchronize the FS CustsDocs with the GTS system. 
  4. Once the synchronization process is complete, a confirmation message will be displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to ensure that all customer documents are up-to-date and accurate. This will help ensure that customers receive accurate information and orders are processed correctly. Additionally, it is important to ensure that all customer information is kept secure and confidential at all times.