How we can help
Support across the core areas of SAP GTS.
Configuration guide
Important: this site is not connected to any SAP system. Content is general guidance. Anything marked [VERIFY IN SYSTEM] must be checked in your own system before use.
Transaction codes for SAP GTS, edition for SAP HANA 2023
Common SAP transaction codes used when setting up and running GTS E4H 2023.
| Area | T-code | Use |
|---|---|---|
| Customizing | SPRO | GTS implementation guide (IMG) |
| Logical systems | BD54 | Define logical systems |
| Client settings | SCC4 | Check the client's logical system |
| RFC | SM59 | Create and test RFC connections |
| Number ranges | SNRO | Maintain number range objects |
| Business partners | BP | Create and maintain partners |
| Rules / forms | BRFPLUS | Output determination with BRFplus |
| Background jobs | SM37 | Monitor jobs, e.g. sanctioned party list imports |
| Application log | SLG1 | Check logs for failed messages and screening |
| Transports | SE09 / SE10 | Transport requests |
| Users / roles | SU01 / PFCG | Technical user and compliance officer roles |
Finding the GTS-specific codes
- GTS-specific transactions sit in the
/SAPSLL/namespace. In SE93, search for/SAPSLL/*to list them. - Browse the SAP Easy Access menu for the GTS areas (Compliance, Customs, Preference, Master Data), or use the Fiori apps, since E4H 2023 is Fiori-based.
- A menu transaction such as
/SAPSLL/MENU_LEGALmay exist for Compliance Management. [VERIFY IN SYSTEM]
With co-deployment on S/4HANA 2022 or later, some feeder-side transactions differ from a side-by-side set-up. Confirm every code in your own system [VERIFY IN SYSTEM].
Declaration forms library
Fill-in templates for common customs, preference and valuation declarations. Print them or save as PDF.
Sample templates only. These are working data sheets, not official government forms. The official form, layout and exact wording differ by country and trade agreement. Get the current official version from your customs authority, chamber of commerce or customs broker before filing.
AI agent prompts
Paste the shared system prompt first, then one task prompt. Replace the {placeholders}.
Shared system prompt
Org unit ID builder
Generates Unit IDs and CSV rows for the Org_Units sheet. Sample values only.
| Unit ID | Type | Name | Country | Parent | Feeder | Logical System |
|---|
Progress checklist
0 of 0 done
Progress is saved in this browser only.
Downloads
- SAP_GTS_Prompt_Library_and_Guide.docx – full guide and prompt library
- GTS_Org_Units_Template.xlsx – org units, feeder mapping and checklist template
Both files are built into this page and download directly with one click.