Has anyone undergone a company code conversion in SAP ECC while running GTS?
In this situation the company code for a open sales order or PO will change in ECC. I have done several of these conversions in the past, however I just implemented GTS (Sanctioned Party List and Embargo Screening) and now have another company code conversion coming my way soon. We use home-grown ABAP programs, Mircosoft Access routines, and some brute force to do the conversions in ECC. What I don’t know yet is how GTS will react to a document that is in one company code/FTO today and a different company code/FTO tomorrow. Will GTS be able to handle that situation and make the change automatically or do I need to run a conversion of some sort in GTS?
Any help would be greatly appreciated.
Thank you,
Jeff