How to use /SAPSLL/SPL_CHSB1PFI - Periodic Positive List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1PFI

  Description: Periodic Positive List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1P_FI

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1PFI - Periodic Positive List Check

  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_CHSB1PFI is used to perform a periodic positive list check. This check is used to ensure that the materials used in production are compliant with the regulations set by the government or other authorities. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1PFI transaction code is used to check if the materials used in production are compliant with the regulations set by the government or other authorities. It checks if the materials are listed in a positive list, which is a list of approved materials that can be used in production. If the material is not listed in the positive list, then it cannot be used in production. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB1PFI into the SAP command field. 
  2. Enter the material number of the material you want to check. 
  3. The system will then check if the material is listed in the positive list and display a message indicating whether it is approved or not. 
  4. If it is not approved, then you will need to find an alternative material that is approved for use in production. 
  
  Other Recommendations: 
  It is important to regularly perform periodic positive list checks to ensure that all materials used in production are compliant with regulations set by the government or other authorities. This will help ensure that your products meet all safety and quality standards and can be sold legally.