How to use /SAPSLL/SPL_BLBPLO - Blocked Business Partners

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLBPLO

  Description: Blocked Business Partners

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_BLOCKED_PARTNERSLO

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_BLBPLO - Blocked Business Partners

   List
  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLBPLO is used to generate a list of blocked business partners in the SAP system. This list can be used to identify and manage blocked business partners, as well as to ensure that all business partners are up-to-date and compliant with the company’s policies. 
  
  Functionality: 
  This transaction code allows users to view a list of all blocked business partners in the system. The list includes information such as the partner’s name, address, and contact information. Additionally, users can filter the list by various criteria such as partner type, status, and date of blocking. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_BLBPLO into the command field. 
  2. The list of blocked business partners will be displayed. 
  3. To filter the list, select the “Filter” button at the top of the screen. 
  4. Select the desired criteria from the drop-down menus and click “OK”. 
  5. The filtered list will be displayed. 
  6. To view detailed information about a specific partner, select their name from the list and click “Details”. 
  7. The detailed information about that partner will be displayed on a new screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review this list of blocked business partners to ensure that all partners are up-to-date and compliant with company policies. Additionally, users should use this transaction code to identify any potential issues or discrepancies with blocked business partners in order to take corrective action as needed.