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

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_AT_BP_LO

  Description: Audit Trail for Business Partners

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_AUDITTRAIL_BP_LO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_AT_BP_LO 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_LO 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_LO into the command field. 
  2. Select the business partner for which you want to view an audit trail. 
  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 other relevant information. 
  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 in order 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 the system, such as sales orders or invoices, so it is important to review any changes carefully before saving them.