on 2021 Jun 11 10:20 AM
Hello,
My question is related GTS, do you happen to know if GTS blocks the vendor/bank if the bank is flagged for deletion in ECC ? Lets say if I do a payment to a vendor which bank is flagged for deletion in ECC, does GTS checks and blocks this payment or it wont since the bank is not in the SPL list ?
Request clarification before answering.
Hi,
In terms of Bank master or vendor master, if they are deleted in ECC. Once these master are replicated to GTS. GTS will exclude these master from further SPL screening. That means the status will remains as the last checked status.
But if you still want to screen this deleted BP, you can go to B1 screening, it will have a check box which allows you to select deleted business partner.
Regards,
Derek
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