How to integrate S4/Cloud payments with SAP.GTS?

[alexander_ratai]

Dear SAP colleagues,

we are currently running a project to integrate several different ERP system with our central export compliance solution SAP.GTS (we only use export compliance, not the customs management). One of the ERP systems is a new S4/Cloud system. For integration, we used and executed the best practice solution items 1WA and 24J:

- https://rapid.sap.com/bp/scopeitems/1WA

- https://rapid.sap.com/bp/scopeitems/24J

We also want to integrate outgoing payments processes with SAP.GTS just like we did with several SAP.R3 systems. However in the best practice scope items there is no information on how to transfer payment proposals (F110) to SAP.GTS.

Am I missing a piece of information or is integration of payment processes in S4 with SAP.GTS not yet implemented?

Thanks in advance!
Alex

EDIT: We need exactly this (here documented for R3) for integration with S4: https://help.sap.com/viewer/45ce4038494f40a8957d336289db955b/6.02.19/en-US/f6eed353ca9f4408e10000000...

[former_member215181]

Hi Alex,

I think I am missing a piece of information here. Given that you are not using Customs Management, what would need to be paid for in GTS?

Regards,
Dave

[alexander_ratai]

Hi Dave,

thanks for your comment.

We would like to check the outgoing payments to suppliers against SPL and EMB. That includes suppliers as well as the payed banks on a transactional level.

kind regards,

Alex

[alexander_ratai]

Here is how it worked with R3 and what we need to S4 Cloud:

https://help.sap.com/viewer/45ce4038494f40a8957d336289db955b/6.02.19/en-US/f6eed353ca9f4408e10000000...

[former_member215181]

Yes, understood - you need SPL checking on the Finance partners. Thanks for painting the full picture.

Regards,
Dave