How to use /SAPSLL/SPL_CHSB1NLO - Periodic Negative List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1NLO

  Description: Periodic Negative List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1N_LO

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1NLO - Periodic Negative List Check

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSB1NLO 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_CHSB1NLO transaction code is used to compare the company’s customer and vendor master data against the negative list. If any matches are found, the user will be notified and can take appropriate action. The transaction code also allows the user to view detailed information about the matches, such as the name of the entity, its address, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_CHSB1NLO in the command field. 
  2. Select “Periodic Negative List Check” from the menu. 
  3. Enter the date range for which you want to perform the check. 
  4. Select “Execute” to start the check. 
  5. If any matches are found, they will be displayed in a list. 
  6. Select a match from the list to view detailed information about it. 
  7. Take appropriate action based on the results of the check. 
  
  Other Recommendations:
  It is recommended that companies perform periodic negative list checks on a regular basis in order to ensure compliance with legal requirements and other regulations. Additionally, it is important to keep the negative list up-to-date in order to ensure accurate results from the check.