How to use /SAPSLL/SPL_BLBPHR - Blocked Employees

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLBPHR

  Description: Blocked Employees

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_BLOCKED_PARTNERSHR

    Screen: 1000

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_BLBPHR - Blocked Employees

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLBPHR is used to view and manage blocked employees in the SAP system. This transaction code allows users to view a list of blocked employees, as well as add or remove employees from the list. 
  
  Functionality:
  The /SAPSLL/SPL_BLBPHR transaction code is used to view and manage blocked employees in the SAP system. This transaction code allows users to view a list of blocked employees, as well as add or remove employees from the list. The list of blocked employees can be filtered by various criteria such as employee name, employee number, and company code. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_BLBPHR into the command field. 
  2. The list of blocked employees will be displayed. 
  3. To add an employee to the list, click on the “Add” button and enter the employee’s name, number, and company code. 
  4. To remove an employee from the list, select the employee and click on the “Remove” button. 
  5. To filter the list of blocked employees, enter the desired criteria into the search fields and click on “Search”. 
  6. To save any changes made to the list of blocked employees, click on “Save”. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to prevent any unauthorized access or changes to the list of blocked employees.