How to use /SAPSLL/BP_SPL - Maintain Business Partner

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BP_SPL

  Description: Maintain Business Partner

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BP_SPL - Maintain Business Partner

   Splitting
  
  Overview:
  The SAP transaction code /SAPSLL/BP_SPL - Maintain Business Partner Splitting is used to manage the splitting of business partners in the SAP system. This transaction code allows users to create, edit, and delete business partner splitting rules. 
  
  Functionality: 
  This transaction code enables users to define splitting rules for business partners. These rules determine how business partners are split into different categories, such as customers, vendors, and employees. The splitting rules can be based on various criteria, such as company code, country, and language. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BP_SPL in the command field. 
  2. Select the “Create” button to create a new splitting rule. 
  3. Enter the criteria for the splitting rule in the “Criteria” field. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Activate” button to activate the rule. 
  6. Select the “Test” button to test the rule before activating it. 
  7. Select the “Delete” button to delete an existing rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for creating splitting rules before using this transaction code. Additionally, users should always test their rules before activating them to ensure that they are working correctly.