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Transaction Code: GT_POT
Description: Assign Logical Port
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: GLO_FIN_TAX_EINVC_COMMON_CN
Package Description: E-Invoice common
Parent Package: GLO_FIN_TAX_EINVC_CN
Module/Component: FI-LOC-FI-CN
Description: Financials China
to Physical Port Overview: GT_POT is a SAP transaction code used to assign logical ports to physical ports. This transaction code is used to configure the communication between the SAP system and external systems. Functionality: GT_POT allows users to assign logical ports to physical ports in order to establish communication between the SAP system and external systems. This transaction code is used to configure the communication between the SAP system and external systems. It also allows users to view, create, change, and delete logical ports. Step-by-step How to Use: 1. Enter GT_POT in the command field of the SAP Easy Access screen. 2. Select the Logical Port tab and enter the name of the logical port you want to assign. 3. Select the Physical Port tab and enter the name of the physical port you want to assign. 4. Click on Save button to save your changes. 5. Click on Activate button to activate your changes. Other Recommendations: It is recommended that users should always back up their data before making any changes using this transaction code. Additionally, users should always test their changes before activating them in order to ensure that they are working as expected.