How to use /SAPSLL/SPL_CHSB1P - Periodische Prüfung der Positivliste

/SAPSLL/SPL_CHSB1P - Overview

• Transaction Code: /SAPSLL/SPL_CHSB1P

  Description: Periodische Prüfung der Positivliste

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCENARIO_B1P

    Screen: 1000

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/SAPSLL/SPL_CHSB1P - Details

• SAP Tcode: /SAPSLL/SPL_CHSB1P - Periodische Prüfung der Positivliste

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSB1P is used to perform a periodic positive list check. This check is used to ensure that the materials used in production are compliant with the regulations set by the government or other regulatory bodies. It is also used to ensure that the materials used are of high quality and meet the standards set by the company. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1P transaction code is used to check if the materials used in production are compliant with the regulations set by the government or other regulatory bodies. It also checks if the materials used are of high quality and meet the standards set by the company. The check is done periodically, usually on a monthly basis, to ensure that all materials used in production are compliant with the regulations and standards set by the company. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code /SAPSLL/SPL_CHSB1P. 
  2. Select “Periodic Positive List Check” from the menu. 
  3. Enter the material number for which you want to perform a positive list check. 
  4. Select “Execute” to start the check. 
  5. The results of the check will be displayed on screen. 
  6. If any discrepancies are found, they will be highlighted in red and you can take corrective action accordingly. 
  7. Once all discrepancies have been addressed, select “Save” to save your changes and