Symptom
When the customer tries to generate outbound file with the Create Outbound File application in Fiori or NWBC, after selecting the target billing document and clicking on the "Send to GT" button, there is no response and no outbound file get generated.
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Environment
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 8 for SAP ERP 6.0
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Outbound files, Create Outbound Files -China, Fully Digitalized Electronic Invoice, Transfer Type, , KBA , XX-CSC-CN-GTI , Golden Tax Interface , FI-LOC-GTI-CN , China , Problem
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