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Transaction Code: /SAPSLL/SPL_CHSB2LO
Description: Periodic Mass Check - Documents
Release: ECC 6 only
Program: /SAPSLL/SPL_CHECK_SCEN_B2_LO
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/SPL_CHSB2LO is used to perform a periodic mass check of documents in the SAP system. This transaction code is used to check the validity of documents, such as purchase orders, sales orders, and delivery notes. It can also be used to check for any discrepancies between the documents and the master data in the system. Functionality: The /SAPSLL/SPL_CHSB2LO transaction code is used to check the validity of documents in the SAP system. It can be used to check for any discrepancies between the documents and the master data in the system. The transaction code can also be used to identify any errors or inconsistencies in the documents. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/SPL_CHSB2LO into the command field. 2. Select the document type you want to check from the drop-down list. 3. Enter a date range for which you want to check documents. 4. Select any additional criteria you want to use for checking documents, such as document status or document number range. 5. Click “Execute” to start the mass check process. 6. The results of the mass check will be displayed on screen. 7. Review and take action on any errors or discrepancies found during the mass check process. Other Recommendations: It is recommended that you run this transaction code periodically, such as once a month or once a quarter, to ensure that all documents in your system are valid and up-to-date. Additionally, it is recommended that you review any errors or discrepancies found during the mass check process and take appropriate action as soon as possible.
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