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Transaction Code: /SAPSLL/DS_D_SD0C_R3
Description: GTS: Transfer SD Billing Docs to GTS
Release: S/4HANA and ECC 6
Program: /SAPSLL/SD0C_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
Overview: The SAP transaction code /SAPSLL/DS_D_SD0C_R3 is used to transfer billing documents from the SAP system to Global Trade Services (GTS). This transaction code is part of the GTS application and is used to ensure that all billing documents are correctly transferred to GTS. Functionality: This transaction code allows users to transfer billing documents from the SAP system to GTS. It ensures that all billing documents are correctly transferred and stored in GTS. The transaction code also allows users to view the status of the transfer process and any errors that may have occurred during the transfer. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/DS_D_SD0C_R3 in the command field. 2. Select the “Transfer” button to start the transfer process. 3. Select the “Status” button to view the status of the transfer process and any errors that may have occurred during the transfer. 4. Select the “Log” button to view a log of all transactions that have been transferred. 5. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users check the status of their transfers regularly to ensure that all billing documents are correctly transferred and stored in GTS. Additionally, users should check for any errors that may have occurred during the transfer process and take appropriate action if necessary.
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