SAP GTS TCodes
SAP GTS Transaction codes list
SAP GTS T.Code List For ECC or Feeder System
| T.Codes | Program Name | Description |
| /SAPSLL/MENU_LEGALR3 | /SAPSLL/SAPLMENUE_LEGAL_R3 | GTS: Global Trade Services Area Menu for ECC or Feeder System |
Initial Transfer of Master Data to SAP GTS
| T.Codes | Program Name | Description |
| Cross-Area Master Data | ||
| /SAPSLL/CREMAS_DIRR3 | /SAPSLL/CREMAS_DISTRIBUTE_R3 | Transfer Vendors from the Feeder system to SAP GTS |
| /SAPSLL/DEBMAS_DIRR3 | /SAPSLL/DEBMAS_DISTRIBUTE_R3 | Transfer Customers from the Feeder system to SAP GTS |
| /SAPSLL/CPMAS_DIRR3 | /SAPSLL/CPMAS_DISTRIBUTE_R3 | Initial Transfer Contact Persons to SAP GTS |
| /SAPSLL/APLMAS_DIRR3 | /SAPSLL/APLMAS_DISTRIBUTE_R3 | Initial Transfer of Applicants to SAP GTS |
| /SAPSLL/MATMAS_DIRR3 | /SAPSLL/MATMAS_DISTRIBUTE_R3 | Initial Transfer of Material Masters to SAP GTS |
| /SAPSLL/BOMMAT_DIRR3 | /SAPSLL/BOMMAT_DISTRIBUTE_R3 | Initial Transfer of Transfer BOMs to SAP GTS |
| /SAPSLL/BANMAS_DIRR3 | /SAPSLL/BANKMAS_DISTRIBUTE_R3 | Initial Transfer of Transfer Banks to SAP GTS |
| SAP Customs Management | ||
| /SAPSLL/BWHIDP_R3 | /SAPSLL/BWHSTOCK_INIT_TRANS_R3 | Initial Transfer of Duty-Paid Stock to SAP GTS |
| SAP Risk Management | ||
| /SAPSLL/PSD_INIT_R3 | /SAPSLL/PSDMAT_DISTRIBUTE_R3 | Transfer of Procurement Indicator |
| /SAPSLL/PRCMAT_DIRR3 | /SAPSLL/PRCMAT_DISTRIBUTE_R3 | Initial Transfer of Material Price to SAP GTS |
| /SAPSLL/PRPARV_DIRR3 | /SAPSLL/API_6850_PRPAR_PUT | Initial Transfer of Vendor’s Material Names to GTS |
| /SAPSLL/PRPARC_DIRR3 | /SAPSLL/API_6850_PRPAR_KNM_PUT | Initial Transfer of Material Name from Customer View to GTS |
Initial Transfer of Documents to SAP GTS
| T.Codes | Program Name | Description |
| Sales And Distribution | ||
| /SAPSLL/DS_D_SD0A_R3 | /SAPSLL/SD0A_DISTRIBUTE_R3 | Initial Transfer of SD Sales Documents. |
| /SAPSLL/DS_D_SD0B_R3 | /SAPSLL/SD0B_DISTRIBUTE_R3 | Transfer Outbound Delivery Documents |
| /SAPSLL/SD0C_RIMAR3 | /SAPSLL/SD0C_DISTRIBUTE_RIMAR3 | Transfer Billing Documents |
| Material Management | ||
| /SAPSLL/DS_D_MM0A_R3 | /SAPSLL/MM0A_DISTRIBUTE_R3 | Transfer Purchasing Documents |
| /SAPSLL/DS_D_MM0B_R3 | /SAPSLL/MM0B_DISTRIBUTE_R3 | Transfer Inbound Delivery Documents |
| /SAPSLL/DS_D_MM0C_R3 | /SAPSLL/MM0C_DISTRIBUTE_R3 | Transfer Material Documents |
Initial Transfer of Documents to SAP GTS
| T.Codes | Program Name | Description |
| SAP Compliance Management | ||
| /SAPSLL/BL_DOCS_EXP | /SAPSLL/CON_BLOCKED_DOCS_EXP | Legal Control: Display Blocked Export Documents |
| /SAPSLL/BL_DOCS_IMP | /SAPSLL/CON_BLOCKED_DOCS_IMP | Legal Control: Display Blocked Import Documents |
| /SAPSLL/BL_FI_EXP | /SAPSLL/FI_BLOCKED_DOCS_EXP | Display Blocked Outgoing Payment Documents |
| /SAPSLL/BL_FI_IMP | /SAPSLL/FI_BLOCKED_DOCS_IMP | Display Blocked Payment Receipt Documents |
| SAP Customs Management | ||
| /SAPSLL/CUS_INV_R3 | /SAPSLL/CUS_INV_CREATE_R3 | Shipment Consolidation: Generate Customs Declarations from Sales Docs |
| /SAPSLL/SAKE_DLV_MON | /SAPSLL/SAKE_DELIV_MONITOR_R3 | Safekeeping: Display Inbound Deliveries in Safekeeping |
| /SAPSLL/SAKE_XMON_R3 | /SAPSLL/SAKE_DELIV_MONITOR_R3 | Safekeeping: Process Safekeeping Manually |
| SAP Risk Management | ||
| /SAPSLL/BL_DOC_RS_R3 | /SAPSLL/BLOCKED_DOCS_SD_R3 | Restitution: Display Blocked Export Documents |
| /SAPSLL/KMATWLR3_03 | /SAPSLL/KMATWLR3_DISPLAY_R3 | Preference: Display Worklist of Configurable Materials |
| /SAPSLL/KMATBOM_DIR3 | /SAPSLL/KMATBOM_DISTRIBUTE_R3 | Preference: Explode and Transfer Configurable Materials |
| /SAPSLL/KMATWLR3_DEL | /SAPSLL/KMATWLR3_DELETE | Preference: Delete Worklist of Configurable Materials |
| SAP Electronic Compliance Reporting | ||
| /SAPSLL/IS_MM | /SAPSLL/IS_MM | Intrastat: Transfer Documents for Receipts |
| /SAPSLL/IS_SD | /SAPSLL/IS_SD | Intrastat: Transfer Documents for Dispatches |
| /SAPSLL/IS_MM_RET | /SAPSLL/IS_MM_RET | Intrastat: Transfer Documents for MM Returns and MM Credit Memos |
| /SAPSLL/IS_SD_IB | /SAPSLL/IS_SD_IB | Intrastat: Transfer Documents for Intercompany Billing (SD) |
Recovery Follow-On Function In Feeder System
| T.Codes | Program Name | Description |
| Sales and Distribution | ||
| /SAPSLL/DS_P_SD0A_R3 | /SAPSLL/SD0A_OBJSSF_PROCESS_R3 | Processing of Worklist for Order Follow-On Functions |
| /SAPSLL/DS_P_SD0B_R3 | /SAPSLL/SD0B_OBJSSF_PROCESS_R3 | Processing of Worklist for Delivery Follow-On Functions |
| Material Management | ||
| /SAPSLL/DS_P_MM0A_R3 | /SAPSLL/MM0A_OBJSSF_PROCESS_R3 | Processing of Worklist for Purchase Order Follow-On Functions |
| /SAPSLL/DS_P_MM0B_R3 | /SAPSLL/MM0B_OBJSSF_PROCESS_R3 | Process Worklist for Follow-On Functions for Inbound Deliveries |
| Reporting | ||
| /SAPSLL/DS_P_FLON_R3 | /SAPSLL/FOLLOW_ON_BLCK_DOCS_R3 | Display Relevant Documents for Follow-On Functions |
Recovery –Transfer Documents to SAP GTS
| T.Codes | Program Name | Description |
| Sales and Distribution | ||
| /SAPSLL/DS_I_SD0A_R3 | /SAPSLL/SD0A_OBJIDX_PROCESS_R3 | Transfer Sales Documents to SAP GTS |
| /SAPSLL/DS_I_SD0B_R3 | /SAPSLL/SD0B_OBJIDX_PROCESS_R3 | Transfer Outbd Deliv.Docs |
| Material Management | ||
| /SAPSLL/DS_I_MM0A_R3 | /SAPSLL/MM0A_OBJIDX_PROCESS_R3 | Transfer Purchasing Documents |
| /SAPSLL/DS_I_MM0B_R3 | /SAPSLL/MM0B_OBJIDX_PROCESS_R3 | Transfer Inbound Delivery Documents |
| Reporting | ||
| /SAPSLL/DS_P_RCVY_R3 | /SAPSLL/OBJIDX_REPORT_R3 | Display Documents of Recovery Index |
| Recovery Index | ||
| /SAPSLL/DS_I_RORG_R3 | /SAPSLL/OBJIDX_REORG_R3 | Reorganize the Processed Recovery Index:- Delete Processed Documents from the Recovery Scenario |
Basic Setting In SAP ECC or Feeder System.
| T.Codes | Program Name | Description |
| ALE Change Pointer | ||
| BD61 | RBDTBDA1 | Active Change Pointer Globally |
| BD50 | SAPLBD41 | Activate Change Pointers for Message Types |
| BD53 | RBDIDOCR | Activate Change Pointers for Reduced Messages |
| System Connection to SAP GTS | ||
| /SAPSLL/TBDLS_R3 | SAPLBD41 | Define Logical System |
| /SAPSLL/T000_R3 | SAPL0SZZ | Assign Logical System |
| SM59 | SAPMCRFC | Maintain RFC Destinations for RFC Calls |
| BD97 | Maintain RFC Destinations for Method Calls | |
| BD64 | SAPLBDDISTMODEL1 | Maintain ALE Distribution Model |
SAP GTS T.Code List
| T.Codes | Program Name | Description |
| /SAPSLL/MENU_LEGAL | /SAPSLL/SAPLCORE_LEGAL_MENUE | SAP GTS Area Menu |
SAP GTS T.Code List – Business Partner
| T.Codes | Program Name | Description |
| BP | Business Partner | |
| /SAPSLL/BP_SPL | Edit Business Partner | |
| /SAPSLL/PARMA_CUS_FT | /SAPSLL/PARMA_MAIN_CUS_FTO | Assign Customer to Foreign Trade Org. |
| /SAPSLL/PARMA_VEN_FT | /SAPSLL/PARMA_MAIN_VEN_FTO | Assign Vendor to Foreign Trade Org. |
| /SAPSLL/PARMA_EMP_FT | /SAPSLL/PARMA_MAIN_EMP_FTO | Assign Employee to Foreign Trade Org |
| /SAPSLL/PARMA_GBP_FT | /SAPSLL/PARMA_MAIN_GBP_FTO | Assign General BP to Foreign Trade Org. |
SAP GTS T.Code List – Sanction Party List – Master Data
| T.Codes | Program Name | Description |
| SPL Master Data | ||
| /SAPSLL/SPL_MD01 | /SAPSLL/SAPLSPL_MASTER_IFACE | Create Sanction Party List |
| /SAPSLL/SPL_MD02 | /SAPSLL/SAPLSPL_MASTER_IFACE | Change Sanction Party List |
| /SAPSLL/SPL_MD03 | /SAPSLL/SAPLSPL_MASTER_IFACE | Display Sanction Party List |
| /SAPSLL/SPL_UL01 | /SAPSLL/SPL_UPLOAD_IXML | Load Sanct. Party Lists from XML File |
| /SAPSLL/SPL_UL02 | /SAPSLL/SPL_SHOW_UPL_PROTOCOL | Search Upload Logs |
| SPL Master Data Monitoring | ||
| /SAPSLL/SPL_ST01 | /SAPSLL/SPL_CREATE_SEARCHTERMS | Display SPL Overview List |
| /SAPSLL/SPL_AR01 | /SAPSLL/SPL_LIST_DISPLAY | Display Structured View of SPL List |
| /SAPSLL/SPL_AR02 | /SAPSLL/SPL_LIST_DISP_EXPIRE | Display Expiring Sanctioned Party List Entries |
| /SAPSLL/SPL_AR03 | /SAPSLL/SPL_DISPLAY_CHANGE_DOC | Display Change History of Sanction Lists |
| /SAPSLL/SPL_AR04 | /SAPSLL/SPL_LIST_DISPLAY_FAST | Display Sanctioned Party Lists |
| /SAPSLL/SPL_AR05 | /SAPSLL/SPL_LIST_DISPLAY_ARCH | Display SPL Data Relevant to Archiving |
| Comparison Term For SPL | ||
| /SAPSLL/SPL_ST01 | /SAPSLL/SPL_CREATE_SEARCHTERMS | Generate or Create a Comparison Index for the Sanction List |
| /SAPSLL/SPL_CMPR | /SAPSLL/SPL_COMPRESS_STERMS | Evaluate Comparison Index for Sanction List |
| /SAPSLL/SPL_ID01 | /SAPSLL/SPL_INDEX_CREATE | Aggregate Comparison Index for the Sanction Lists |
| /SAPSLL/SPL_STTREX | /SAPSLL/SEARCHTERMS_LOAD_TREX | Transfer Comparison Index for Sanctioned Party List to TREX |
| /SAPSLL/SPL_STBP | /SAPSLL/SPL_CREATE_SEARCHTADRC | Create Comparison Index for Business Partner |
| Control Setting For Comparision Term | ||
| /SAPSLL/VC_CMPAS | /SAPSLL/SAPLCOR_PTF | General Settings |
| /SAPSLL/VC_CMPP | /SAPSLL/SAPLCOR_PTF | Phonetic Settings |
| /SAPSLL/VC_HANAS | /SAPSLL/SAPLCOR_PTF | Control Setting for S/4 Hana Search – General Setting |
| /SAPSLL/SPL_RESET | /SAPSLL/SPL_CUS_APP_BUFF_RESET | Reset Buffer |
SAP GTS T.Code List – Sanction Party List – Logistics
| T.Codes | Program Name | Description |
| Asynchronise Screening:- A | ||
| /SAPSLL/SPL_CHSA1LO | /SAPSLL/SPL_CHECK_SCEN_A1_LO | Check Changed Business Partner Addresses |
| /SAPSLL/SPL_CHSA2LO | /SAPSLL/SPL_CHECK_SCEN_A2_LO | Check Changed Document Addresses (Logistics) |
| Periodic Screening:- P | ||
| /SAPSLL/SPL_CHSB1LO | /SAPSLL/SPL_CHECK_SCEN_B1_LO | Check Business Partner Addresses Periodically in Dialog |
| /SAPSLL/SPL_CHSB1M | /SAPSLL/SPL_CHECK_SCENARIO_B1M | Check Business Partner Addresses Periodically in the Background |
| /SAPSLL/SPL_CHSB1PLO | /SAPSLL/SPL_CHECK_SCEN_B1P_LO | Check Business Partner Addresses Periodically in the Positive List |
| /SAPSLL/SPL_CHSB1NLO | /SAPSLL/SPL_CHECK_SCEN_B1N_LO | Check Business Partner Addresses Periodically in the Negative List |
| /SAPSLL/SPL_CHSB2LO | /SAPSLL/SPL_CHECK_SCEN_B2_LO | Screen Document Addresses Periodically in Dialog (Logistics) |
| /SAPSLL/SPL_CHSB2MLO | /SAPSLL/SPL_CHECK_SCEN_B2M_LO | Screen Document Addresses Periodically in Background (Logistics) |
| /SAPSLL/SPL_CHSO3 | /SAPSLL/SPL_OFFLINE_SCREENING | Sanctioned Party List Screening of External Addresses |