How to use /SAPSLL/SPL_CHSB1PLO - Periodische Prüfung der Positivliste

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1PLO

  Description: Periodische Prüfung der Positivliste

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1P_LO

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1PLO - Periodische Prüfung der Positivliste

  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_CHSB1PLO 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. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1PLO 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 checks if the materials are on the positive list, which is a list of approved materials that can be used in production. The check is done periodically to ensure that only approved materials are being used. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB1PLO into the command field. 
  2. Select the material that needs to be checked from the list of available materials. 
  3. Click on “Check” to start the positive list check. 
  4. The results of the check will be displayed on the screen. 
  5. If any of the materials are not on the positive list, they will need to be removed from production and replaced with approved materials. 
  
  Other Recommendations: 
  It is recommended that this check be done regularly to ensure that only approved materials are being used in production. Additionally, it is important to keep track of any changes in regulations so that only approved materials are being used at all times.