cancel
Showing results for 
Search instead for 
Did you mean: 

What is Global trade Service (GTS)?

Former Member
0 Kudos

All SAP Gurus,

What is Global trade Service (GTS)?

Is it a module in SAP?

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

SAP Global Trade Services (SAP GTS) automates global trade processes and enables you to manage large numbers of business partners and high volumes of documents, while also helping you to comply with changing legal regulations. It facilitates global trade by providing you with the tools you require to respond to governments modernizing their systems and to customs authorities communicating electronically with businesses.

SAP GTS also helps you to avoid costly delays in your import and export processes and allows you to respond quickly to global business opportunities, while mitigating financial risks.

SAP GTS is based on SAP NetWeaver technology and can be connected to both SAP and non-SAP feeder systems.

Please go through the link for details

http://help.sap.com/saphelp_gts72/helpdata/en/b1/8dc5c62c885046ab71fdcddc6ad2c2/frameset.htm

Thanks & Regards

Kishore

Former Member
0 Kudos

Hi Kishore,

Thanks for the reply.

We are using ECC 6.0, and we could not found any configuration for Letter of Credit.

Are there any settings for this in the system or we need to purchase any module/sub-module for this?

Regards,

Former Member
0 Kudos

Hi

Letter of creadit is not mapped in SAP Standard solution, but if you require this, you can request SAP for building this. They will be charging you for the development cost.

We had a similar thing done for a process of ours which involved Letter of credit.

If you hav a good development team then you can start documenting the business process and work on the FS and TS part.

Thanks & Regards

Kishore

JL23
Active Contributor
0 Kudos

letter of credit is fully mapped for SD purposes, as it has to secure that you get the payment for the goods you sent.

If you want monitor from an MM point of view, to whom you have given a LC and how much is already delviered against the LC, then SAP does not have anything in standard.

However, if you create a contract for each LC, then you can monitor the usage, if you reference the PO to the contract.

Answers (3)

Answers (3)

Former Member
0 Kudos

This message was moderated.

former_member581212
Active Contributor
0 Kudos

hi,

Please check the full documentation about GTS:

[GTS|http://help.sap.com/erp2005_ehp_04/helpdata/EN/41/66ae1c48e5300ae10000000a114b54/frameset.htm]

It contains info in details...

Regards

Priyanka.P

Former Member
0 Kudos

Rajan,

No need to purchase any module or sub module.

For LC(Letter of Credit) there is no soln in Standard SAP

we have to develop a Z table and in that we have to maintain vendor wise details with dates.

Take help from ur ABAP team

JL23
Active Contributor
0 Kudos

To use financial documents in R/3, you must first maintain financial document settings in Customizing for Sales and Distribution. Choose Foreign Trade/Customs -> Documentary Payments.