How to use /SAPSLL/SPL_CHSB1NFI - Periodic Negative List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1NFI

  Description: Periodic Negative List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1N_FI

    Screen: 1000

    Authorization Object:

  • Development Package:

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    Parent Package:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1NFI - Periodic Negative List Check

  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_CHSB1NFI 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. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1NFI transaction code allows users to check if any of their customers, vendors, or other business partners are on the negative list. This check is done periodically to ensure that the company is not doing business with any entities that are on the negative list. The negative list contains entities that have been identified as being involved in activities that are illegal or unethical. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB1NFI into the command field. 
  2. Enter the customer, vendor, or other business partner information into the appropriate fields. 
  3. Click “Execute” to run the check. 
  4. The results of the check will be displayed in a table format. 
  5. If any of the entities are on the negative list, they will be highlighted in red. 
  6. Take appropriate action if any of the entities are on the negative list. 
  
  Other Recommendations: 
  It is recommended that users run this check periodically to ensure that their company is not doing business with any entities that are on the negative list. Additionally, users should take appropriate action if any of the entities are found to be on the negative list.