GTS Step by Step
GTS Step by Step
Applies to:
This article and examples applies to SAP 4.7, ECC 6 and Global Trade System - SLL – 7.0 Versions. For
more information, visit the Governance, Risk, and Compliance homepage.
Summary
This article explains how to transfer the master data (customer, vendor and material master records) and
document data (sales orders and outbound deliveries in SD and purchase orders in MM) automatically from
R/3 (Feeder system) to Global Transfer system (SLL) using the change pointers.
Author: Sudheer Junnuthula
Company: Intelligroup Asia Pvt Ltd
Created on: 04 December 2009
Author Bio
Sudheer Junnuthula is working in Intelligroup Asia Pvt Ltd as a GTS technical Lead. He has in
depth knowledge about Compliance management, Customs Management and Risk
Management in GTS Module. He also has expertise in Adobe Form Development, Enhancement
Frame Work and BDT programming along with ABAP development skills.
Table of Contents
Overview....................................................................................................................................................... 3
“R/3” Cockpit ................................................................................................................................................. 4
Change Pointers ........................................................................................................................................... 5
Periodic Processing: Create Variant........................................................................................................... 8
Document Items for Message type .............................................................................................................. 10
IDOC Reduction Maintenance: .................................................................................................................... 13
Additional Data for Message Types: ............................................................................................................ 16
Activate Change Pointers for Message types:.............................................................................................. 19
Related Content .......................................................................................................................................... 20
Disclaimer and Liability Notice ..................................................................................................................... 21
Overview
Transfer the master data (customer, vendor and material master records) and document data (sales orders
and outbound deliveries in SD and purchase orders in MM) automatically from R/3 (Feeder system) to Global
Transfer system (SLL) using the change pointers.
Before an R/3 system can call services such as
Legal Control – Export (LCE)
Legal Control – Import (LCI), and
Sanctioned Party List Screening (SPL),
Specific master data records (customer, vendor and material master records) and document data (sales
orders and outbound deliveries in SD and purchase orders in MM) have to be transferred into the system
where GTS system has been installed.
The relevant application functions for transferring master data from the R/3 system are::
Change Pointers
Note: Throughout this document, the R/3 system where logistics processes (SD and MM documents) are maintained is
referred to as the R/3 Backend System.
“R/3” Cockpit
The Cockpit for Legal Services in the R/3 Backend System (transaction /SAPSLL/MENU_LEGALR3) is a
single screen from which you can access all of the necessary programs and functions for establishing and
regulating communication between the R/3 Backend System and GTS. Note: The following instructions will
refer to transaction codes instead of the below menu paths.
Change Pointers
Essential information from the
Customer master
Vendor master, and
Material master
Has to be transferred from the R/3 Backend System to GTS. Information about new and changed master
data records also has to be passed on to GTS.
These changes are recorded using ALE change pointers, and then transferred asynchronously to GTS.
Note: Depending on the services you wish to use in GTS, you will only need to transfer specific types of master data:
In R3
Go to the >Global Trade Services Area Menu (/n/sapsll/menu_legalr3)>Basic Settings Tab.
One the Basic Settings view execute the three transaction under the ALE Change Pointer heading
(BD61)Activate Change Pointers Globally: Here validate the checkmark is in the checkbox. if not, to activate
enter and checkmark.
(BD50)Activate Change Pointers for Message Types: Here validate the custom messages
(/SAPSLL/CREMAS_SLL, /SAPSLL/DEBMAS_SLL, /SAPSLL/MATMAS_SLL, /SAPSLL/PRCMAT_SLL, and
/SAPSLL/PSDMAT_SLL) types are present. If not create the message type using the “New Entry” Method.
NOTE: Hit return and disregard warning message.
(BD53)Activate Change Pointers for Reduced Messages: Here create the messages types to allow transfer
of master data to GTS.
Save data
You can use the following basic functions to create the necessary variants:
Periodic Processing: Create Variant
Activate:
1. Execute transaction BD53
2. Enter reduced message type (/SAPSLL/CREMAS_SLL)
3. Click activate (NOTE: Should create a transport)
4. Repeat process for /SAPSLL/DEBMAS_SLL, /SAPSLL/MATMAS_SLL, /SAPSLL/PRCMAT_SLL,
and /SAPSLL/PSDMAT_SLL
Final Step:
1. Ensure entries are writing to R/3 tables BDCP and BDCPS for the applicable tables > LFA1, KNA1
and Material tables MARA, etc…
2. Make a change to a customer record and new entries should populate into the BDCP and BDCPS
tables.
Related Content
http://help.sap.com/saphelp_gts70/helpdata/en/1d/8082ab7248f74ca09861d9713b9a52/content.htm
http://help.sap.com/bp_hightechv1600/HighTech_DE/html/H94_EN_DE.htm
http://www.sap-press.com/product.cfm?account=&product=H1930
For more information, visit the Governance, Risk, and Compliance homepage.