How to use /SAPSLL/SPL_AT_BP_FI - Audit Trail for Business Partners

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_AT_BP_FI

  Description: Audit Trail for Business Partners

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_AUDITTRAIL_BP_FI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_AT_BP_FI - Audit Trail for Business Partners

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_AT_BP_FI is used to view the audit trail for business partners in the SAP system. This audit trail provides a detailed overview of all changes made to business partner data, including the date and time of the change, the user who made the change, and the type of change. 
  
  Functionality:
  The /SAPSLL/SPL_AT_BP_FI transaction code allows users to view a detailed audit trail for business partners in the SAP system. This audit trail includes information about all changes made to business partner data, such as the date and time of the change, the user who made the change, and the type of change. This audit trail can be used to track changes made to business partner data over time and ensure that data is accurate and up-to-date. 
  
  Step-by-step How to Use:
  1. Enter transaction code /SAPSLL/SPL_AT_BP_FI into the command field. 
  2. Select a business partner from the list of available business partners. 
  3. Select “Display” to view the audit trail for that business partner. 
  4. The audit trail will be displayed in a table format, with columns for date and time of change, user who made the change, type of change, and description of change. 
  5. To view more detailed information about a particular change, select “Details” next to that entry in the table. 
  6. To exit this transaction code, select “Back” or “Cancel” at any time. 
  
  Other Recommendations:
  It is recommended that users regularly review their business partner audit trails to ensure that data is accurate and up-to-date. Additionally, users should be aware that changes made to business partner data may have an impact on other areas of their SAP system, so it is important to review any changes before they are finalized.