How to use /SAPSLL/SPL_CHSB1N - Periodic Negative List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1N

  Description: Periodic Negative List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCENARIO_B1N

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1N - Periodic Negative List Check

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSB1N is used to perform a periodic negative list check. This check is used to ensure that the company is not doing business with any entities that are on the negative list. The negative list is a list of entities that are not allowed to do business with the company due to legal or other reasons. 
  
  Functionality:
  The /SAPSLL/SPL_CHSB1N transaction code allows the user to perform a periodic negative list check. This check is used to ensure that the company is not doing business with any entities that are on the negative list. The negative list contains entities such as companies, individuals, and organizations that are not allowed to do business with the company due to legal or other reasons. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_CHSB1N in the command field. 
  2. Enter the name of the entity you want to check in the “Name” field. 
  3. Click “Execute” to start the check. 
  4. The results of the check will be displayed in a table format. 
  5. If the entity is on the negative list, it will be marked as “Negative” in the table. 
  6. If the entity is not on the negative list, it will be marked as “Positive” in the table. 
  7. Once you have reviewed all of the results, click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used for periodic checks and not for real-time checks. Additionally, it is recommended that users review all of the results carefully before making any decisions based on them.