How to use /SAPSLL/SPL_CHSB1NHR - Periodic Negative List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1NHR

  Description: Periodic Negative List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1N_HR

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1NHR - Periodic Negative List Check

  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_CHSB1NHR 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_CHSB1NHR transaction code allows users to check if any of their 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. Access the /SAPSLL/SPL_CHSB1NHR transaction code in SAP. 
  2. Enter the name of the business partner you want to check against the negative list. 
  3. Click “Execute” to run the check. 
  4. If the business partner is on the negative list, a message will appear indicating this. 
  5. If the business partner is not on the negative list, no message will appear and you can proceed with your business dealings with them. 
  
  Other Recommendations: 
  It is recommended that companies perform periodic checks using this transaction code to ensure that they are not doing business with any entities that are on the negative list. Additionally, companies should also be aware of any changes to the negative list and update their checks accordingly.