Why is this trained end-to-end?

Because the visible GTS app is usually only the point where master data, feeder document values, legal regulation and status processing meet.

What should users check first when the process fails?

Start with the log, object status, legal regulation, feeder reference and missing master data before changing configuration.

GTS · Global Trade Services

Transférer le statut préférentiel vers la facturation S/4HANA SAP S/4HANA training

Training for using GTS preference status in S/4HANA billing and customer-facing documents.

Vue du processus et contexte m?tier

Preference status must reach the commercial document flow when customers need correct preference statements on invoices or related outputs. This training links GTS determination, sales/billing integration, output relevance and exception handling.

Learners can explain how preference status is determined, transferred, checked in billing and used in invoice output or follow-up documentation.

Flux end-to-end

1
Determine preference status
Fiori
App Fiori: Preference Determination
Impact ACDOCA: No accounting impact.
2
Create sales/billing document
VA01 / VF01
App Fiori: Create Sales Orders; Create Billing Documents
Impact ACDOCA: Billing posts finance in S/4HANA, not in GTS.
3
Transfer status
Integration
App Fiori: Preference status integration to billing
Impact ACDOCA: Provides invoice-relevant status.
4
Render invoice output
Fiori
App Fiori: Manage Billing Documents
Impact ACDOCA: Preference statement appears where configured.
5
Handle exceptions
Fiori / logs
App Fiori: Application logs and document checks
Impact ACDOCA: Missing status must be corrected before customer output.

Tables cl?s

Table	Explication
GTS preference result	Eligibility status and statement reason.
Sales and billing references	S/4HANA sales order, delivery and billing objects receiving or displaying status.
Output determination	Invoice form, text and message data using preference statement.
Product and customer master data	Determines relevance and document content.
Integration log	Evidence of status transfer and failures.

Parcours ?tape par ?tape

Start with current GTS result

Confirm product/customer/agreement status is valid.

? surveiller: Old determination results can lead to wrong invoice statements.

Check billing relevance

Confirm sales area, output form and document type expect preference information.

? surveiller: Not every invoice should print a preference statement.

Validate transfer

Check integration log and billing document fields/texts.

? surveiller: A successful GTS calculation is not useful if the status never reaches billing.

Review customer output

Verify invoice PDF/text before sending.

? surveiller: Incorrect preference statements create customs and customer trust risk.

Erreurs courantes et r?solution

Invoice missing preference text

Cause probable: Output configuration or status transfer did not provide statement data.

Chemin de correction: Check GTS result, integration log and billing output form.

Wrong preference status on invoice

Cause probable: Determination is stale or document date/value changed.

Chemin de correction: Rerun determination and rebuild billing/output where needed.

Billing blocked by missing trade data

Cause probable: Required preference or product data is incomplete.

Chemin de correction: Complete product/customer/agreement data and repeat the check.

Diff?rences ECC vers S/4HANA

S/4HANA billing and output management make the status visible in a modern document flow, but the underlying GTS result must be current and correctly integrated.

Glossaire

Legal regulation: Country or trade-law framework that scopes GTS checks and process rules.
Feeder document: S/4HANA or SAP ERP source document transferred or referenced by GTS.
GTS document: Local GTS object used for compliance, customs, preference, origin or Intrastat processing.
Incompletion log: Application log that explains missing fields, blocks and readiness issues.
Audit trail: Traceable evidence of checks, decisions, releases and messages.
Billing document: S/4HANA document used for invoice output and accounting transfer.
Preference status: Eligibility indicator/result from GTS preference determination.
Output management: S/4HANA mechanism that renders invoice or declaration text for customers.

Test de connaissances

Obtenez au moins 70 % pour débloquer le certificat.

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