Customer master is not updated in GTS server

[former_member253698]

Dear all expertise,

  I am New to GTS, I created one customer and i tried to transfer the data to GTS server. System gives me message like

All selected partners (1) have been processed successfully Message no. /SAPSLL/PLUGINR3113 but if i check the customer in

table BUT000 it is not there. Please guide me in this case. If try to transfer the material master then it is possible.

Thanks in advance.

[ashish_kothari4]

Hi Tobias,

Log is showing successful. Find the attached screenshot for the same.

Regards,

Ashish K

[Former Member]

And now you cannot find the partner e.g.

1. In transaction BP with partner number 4329?

2. In table BUT000 with 4329 in PARTNER field?

3. In table /SAPSLL/PNTBP with 1067 in BPVSY field?

[ashish_kothari4]

Hi Tobias,

As suggested i rechecked the entries in all the above tables but there no entries in any of the table.

Regards,

Ashish K

[Former Member]

Well, then unfortunately I have no further idea at the moment, sorry for this.

Maybe someone else ...

[ashish_kothari4]

Hey thanks anyways. Appreciate the efforts.

Regards,

Ashish K

[ashish_kothari4]

Hi Raju,

I am also learning GTS and stuck with the same problem. Kindly let me know the solution you / your concern person has applied.

Regards,

Ashish K

[Former Member]

Hi Ashish,

as Ishaq M mentioned already, are you searching with the ECC partner number or the GTS number? In table /SAPSLL/PNTBP you can check the link between both partner numbers ...

Tobias

[ashish_kothari4]

Hi Tobias,

Thanks for the prompt reply.

I have tried all possibility to find the master. I have put the ECC customer code in External number field also but was not able to get any positive revert.

Regards,

Ashish K

[Former Member]

And what is the log saying with transaction code /SAPSLL/PARTNER_APPL. Can you see there that the BPs are transferred?

[Former Member]

Hi Raju,

Please also check the log in GTS (in the System Monitoring area).

[Former Member]

And also check in  GTS table /SAPSLL/PNTBP for the customer. You should use the ECC customer number as External BP number while searching. Make sure you did the same.

[former_member253698]

Thanks Ishaq,

Logs were there and i am working on IDES server, so i raise the issue to concern person now its working fine. Thanks any way