How to use /SAPSLL/SPL_CHSB2M - Periodic Mass Check - Documents

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_CHSB2M

  Description: Periodic Mass Check - Documents

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_CHECK_SCENARIO_B2M

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_CHSB2M - Periodic Mass Check - Documents

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_CHSB2M 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 invoices, orders, and contracts, and to ensure that they are up-to-date and accurate. 
  
  Functionality: 
  The /SAPSLL/SPL_CHSB2M transaction code allows users to check the validity of documents in the SAP system. It can be used to check for errors or inconsistencies in documents, such as incorrect dates or incorrect amounts. The transaction code also allows users to check for any changes that have been made to documents since they were created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_CHSB2M into the command field. 
  2. Select the document type you want to check from the drop-down menu. 
  3. Enter the date range for which you want to check documents. 
  4. Select the fields you want to check from the list of available fields. 
  5. Click “Execute” to start the mass check process. 
  6. Review the results of the mass check and make any necessary changes or corrections. 
  7. Click “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all documents in their SAP system are up-to-date and accurate. Additionally, users should be aware that this transaction code can only be used for documents that have been created in the SAP system; it cannot be used for documents created outside of SAP.