SAP Knowledge Base Article - Preview

1964584 - KBA: /SAPSLL/SD0C_DISTRIBUTE_R3 does not transfer invoices to GTS

Symptom

  • Invoices are not transfered from R/3 to GTS with report /SAPSLL/SD0C_DISTRIBUTE_R3.
  • Billing document not transfered to GTS using transaction /SAPSLL/SD0C_RIMAR3
  • Billing document not transferred from ERP to Global Trade Services (GTS).
  • Error Message /SAPSLL/PLUGINR3 211: 'No Relevant Document Types were Selected'  while manually transferring Billing documents.
  • Unable to transfer proforma invoice to GTS Customs Management.
  • Transfer of Billing Document from ECC to GTS
  • SLL-LEG-PI-R3 - unable to transfer F8 to GTS
  • Initial transfer of multiple billing documents to GTS
  • Transaction /SAPSLL/SD0C_RIMAR3 does not retransfer invoices to GTS


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Environment

  • Global Trade Services (GTS)
  • Global Trade Services / Logistics Services (SLL)
  • SAP Global Trade Services 10.0
  • SAP Global Trade Services 10.1
  • SAP Global Trade Services 11.0

Product

SAP Global Trade Services 10.0 ; SAP Global Trade Services 10.1 ; SAP Global Trade Services 11.0

Keywords

1100, 901, 900 Überleitung, Faktura, Customs, Risk, Mapping, Positionstyp, /SAPSLL/SD0C_DISTRIBUTE_R3, /SAPSLL/SD0C_RIMAR3, transfer invoice to GTS, /SAPSLL/TLER3B, Pro-forma, F9, Generate Worklist for Long-Term Vendor Declarations for Customers' Purposes  flag, /SAPSLL/GRIMA_R3, /SAPSLL/GCUMA_R3, F8, F5, /SAPSLL/SD0C_RIMAR3, SD0C, re-trigger, retrigger, retransfer, plugin, SLL_PI, customs management, /n/SAPSLL/SD0C_RIMAR3 , KBA , SLL-LEG-PI-R3 , PI: R/3 , SLL-LEG , Global Trade Services GTS , How To

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