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Transaction Code: /SAPSLL/SPL_EXLENT2
Description: Display SPL Entities to Exclude
Release: ECC 6 only
Program: /SAPSLL/SPL_EXCL_ENTITIES
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/SPL_EXLENT2 is used to display SPL entities that are excluded from the system. This transaction code is used to maintain the list of excluded SPL entities in the system. Functionality: The /SAPSLL/SPL_EXLENT2 transaction code allows users to view and maintain a list of SPL entities that are excluded from the system. This list can be used to ensure that certain SPL entities are not included in the system. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/SPL_EXLENT2 into the command field. 2. The list of excluded SPL entities will be displayed. 3. To add a new entity to the list, click on the “New Entries” button. 4. Enter the details of the new entity and click “Save”. 5. To delete an existing entity from the list, select it and click on the “Delete” button. 6. To modify an existing entity, select it and click on the “Change” button. 7. Enter the new details and click “Save”. 8. To exit, click on the “Back” button or press F3. Other Recommendations: It is recommended that users only add or delete entities from this list if they are sure of what they are doing as this could have an impact on other parts of the system. It is also recommended that users take a backup of this list before making any changes to it in case they need to revert back to a previous version.
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