How to use /SAPSLL/SPL_CHSB1PHR - Periodic Positive List Check

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB1PHR

  Description: Periodic Positive List Check

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCEN_B1P_HR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB1PHR - Periodic Positive List Check

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSB1PHR 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 relevant regulations and standards. It is part of the SAP Supply Chain Logistics (SLL) module. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB1PHR transaction code allows users to check the positive list of materials used in production against the relevant regulations and standards. This ensures that all materials used in production are compliant with the applicable regulations and standards. The positive list check also helps to identify any potential risks associated with the use of certain materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB1PHR into the command field. 
  2. Select the relevant material from the list of available materials. 
  3. Enter the relevant regulations and standards into the appropriate fields. 
  4. Click “Execute” to run the positive list check. 
  5. Review the results of the positive list check and take any necessary action based on the results. 
  
  Other Recommendations: 
  It is recommended that users regularly run a positive list check using this transaction code in order to ensure that all materials used in production are compliant with applicable regulations and standards. Additionally, users should be aware of any potential risks associated with certain materials and take appropriate action if necessary.