Transfer of Vendors to GTS

Hi,
I have setup vendor partner function VN to be transferred to GTS.
Is there any way, we can control transfer of vendors by account group?
Actually, I don't want all the vendors to be transferred to GTS. I just want only vendors of speciifc a/c groups to be transferred to GTS
Any idea
Thanks,
Chakri

You can use the user exit to code your requirement in the backend R/3 system.
Main Program: SAPSLL/CREMAS_DISTRIBUTE_R3
Function: SLL_LEG_PARR3_003
User exit program: ZXSLLLEGPARR3U03
In the user exit program, code the requirement and pass only the dat you need.

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Murali Mani

Hi Murali,
I would like to suggest that your Basis team should recheck the installation of GTS as well as the installation of the R/3 (ECC) plug-in. You should be able to successfully transfer customers and vendors directly from the feeder system to GTS without "partner function" configuration because PF config is to help GTS determine the role of a partner in document screening. Normal business partner master data transfer to GTS and screening does not depend on PF config.
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Consult the configuration guides for details on these issues
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Hi Kamal
You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
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dear consultant
Transfer posting vendor to vendor at which movement type using & T code
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We have purchasing vendors and Invoicng vendors.Invoicing Vendors in MM are maintained as partner functions for Purchasing vendors in MM.
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Hi,
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Hi,
If we go to FBL1N(Vendor line item display) and in the selection select Cleared items and then execute. Now we will get the details of all the items which got cleared.
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Hi,
I have checked again and there are only 190 items and not 1200. Sorry for confusion.
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I need to first Reset the cleared items and then need to post it with clearing though F-51. Please correct if i am wrong.
Also what will be the posting key and account for first line item when we process it though F-51.
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My client want to transfer open items of a vendor to another vendor. We are in ECC 6.0 and for profit center; zero balance and mandatory fields are selected. To meet the above requirement we need to Debit old vendor a/c and credit the new vendor account and at the same time system expects a profit center while passing the above entry.
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Please follow the process in F-04
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Hi sap guru's,
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To Vendor Ac 1000
To Vendor Ac 2000
To Vendor Ac 3000
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I'm trying to figure out how to implement the XML PO transfer in an SRM 5 system(Extended Classic scenario). I haven't been able to find any prior post on this subject or usefull documentation in SRM.
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Jerry

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http://help.sap.com/saphelp_srm50/helpdata/en/bc/62c13bdd55f821e10000000a11402f/content.htm
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Christophe

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Transfer of Vendor Line Items from One Co CD to another Co Cd -- urgent

Hi Peers
We have a situation wherein we are going for a new company code from the existing company code. so we have to recreate all the customers & Vendor master data. Is there any T.Code or Program by which we can create the customer & vendor master data.
My second query is, is there any T.Code or other program by which, i can copy line item wise transactions of the existing vendor to the new vendor in the new company code. Like wise customer line item details as well.
Note: The Chart of accounts of both the new co. cd and the old co. cd is the same.
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Hello
Data migration from one company code to other company code relates to 2 objects.
First ensure master data is copied to new company code.
Copying master data is simple and in most cases automatic.
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The second is LSMW.You would require 2 programs. One is data download and the other is data upload program.
Mapping data fields is not an issue because, bothe are SAP systems and presumably within the same client.
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assign points if useful

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we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system. I'm getting the error "Function Module not allowed: /SAPSLL/IDOC_INPUT_CCEBUT"
is that the appropriate FM for the message type?

Dear Robert,
check transaction. BD60.
For message type '/SAPSLL/CREMAS_SLL' the function module
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Vendor Transfer ALE failing

we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system.The vendor doesnt exist. Then manually we are running this program /SAPSLL/CREMAS_DISTRIBUTE_R3.
Then the vendor is available in GTS...it is not happening for all the vendors..only for few vendors...
Please let me know, why it is happening for few vendors (any specific reasons or condition not satisfy)..
Thanks
RB

Hi,
Error " Vendor doesnot exist " means that the vendor should be replicated first. So in case of error pertaining to " Vendor/ Customer doesnot exist" it is required to replicate the customer/vendor first.
Use the standard vendor/customer transaction to send the vendor after which you can send the related data.
Thanks
Krithika

Vendor not transferring to GTS system

hi guys,
I have setup logical & RFC connections between ECC and GTS works fine.
when I am performing initial vendor transfer (1 vendor)from ECC to GTS, it gives me following message
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Can anybody tell , what else I am missing either GTS or ECC side...as far as RFC are concerned working fine and also I have done ALE setup for receiver and sender RFS.
Please guide

Please try the following:
Logon to GTS
GTS Area Menu -> System Monitoring -> Transfer Logs for Business Partners (/SAPSLL/PARTNER_APPL)
Make sure you change the time to the date of the data transfer. GTS's country check is more restricted than R3. We have found the reason is usually due to missing postal code or Region code.
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Transfer of Vendors to GTS

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