How to use /SAPSLL/SPL_CHSB1NHA - Periodic Negative List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1NHA

  Description: Periodic Negative List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1N_HRA

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1NHA - Periodic Negative List Check

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSB1NHA 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 listed on the negative list. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1NHA transaction code allows users to check if any of their business partners are listed on the negative list. The negative list contains entities that are not allowed to do business with the company due to legal or ethical reasons. The check is done periodically to ensure that the company is not doing business with any entities that are listed on the negative list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB1NHA in the command field. 
  2. Enter the name of the business partner you want to check in the “Business Partner” field. 
  3. Click “Execute” to start the check. 
  4. The results of the check will be displayed in a table. If any of the business partners are listed on the negative list, they will be highlighted in red. 
  5. If any of your business partners are listed on the negative list, take appropriate action to stop doing business with them. 
  
  Other Recommendations: 
  It is recommended that users perform this check regularly to ensure that their company is not doing business with any entities that are listed on the negative list. Additionally, users should also be aware of any changes in the negative list and update their records accordingly.