How to use /SAPSLL/SPL_CHSB1MFI - Periodic Business Partner Address

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1MFI

  Description: Periodic Business Partner Address

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1M_FI

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1MFI - Periodic Business Partner Address

   Check
  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_CHSB1MFI is used to perform a periodic business partner address check. This check is used to ensure that the addresses of business partners are up-to-date and accurate. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1MFI transaction code allows users to check the addresses of business partners in the system. It can be used to check the addresses of customers, vendors, and other business partners. The check will compare the address information stored in the system with the address information provided by external sources, such as credit bureaus or public databases. If any discrepancies are found, the user will be notified and can take appropriate action. 
  
  Step-by-step How to Use: 
  1. Access the /SAPSLL/SPL_CHSB1MFI transaction code in SAP. 
  2. Select the type of business partner whose address you want to check (e.g., customer, vendor, etc.). 
  3. Enter the address information for the business partner into the system. 
  4. Select the external source from which you want to compare the address information (e.g., credit bureau, public database, etc.). 
  5. Click “Execute” to start the address check process. 
  6. Review any discrepancies that are found and take appropriate action (e.g., update address information in system). 
  7. Click “Save” to save any changes made during the address check process. 
  
  Other Recommendations: 
  It is recommended that users perform periodic address checks using this transaction code in order to ensure that their business partner addresses are up-to-date and accurate. Additionally, users should be aware that this transaction code may not be available in all SAP systems and should consult their system administrator for more information on availability and usage of this transaction code.