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


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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

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