SAP Knowledge Base Article - Preview

1461991 - KBA Use of /SAPSLL/SD0C_RIMAR3 for retransfering invoices to GTS

Symptom

  • 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

Read more...

Environment

  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP Global Trade Services.

Product

SAP ERP all versions ; SAP Global Trade Services all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

/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 , überleitung, faktura , SLL-LEG , Global Trade Services GTS , SLL-LEG-CUS , Customs Management , SLL-LEG-PI , Plug-In , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.