How to use /SAPSLL/SPL_EXLENT3 - Maintain SPL Entities to Exclude

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_EXLENT3

  Description: Maintain SPL Entities to Exclude

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_EXCL_ENTITIES

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_EXLENT3 - Maintain SPL Entities to Exclude

  
  Overview: 
  The SAP transaction code /SAPSLL/SPL_EXLENT3 is used to maintain SPL entities to exclude from the system. This transaction code is used to define which entities should be excluded from the system, such as customers, vendors, and materials. 
  
  Functionality: 
  The /SAPSLL/SPL_EXLENT3 transaction code allows users to maintain a list of entities that should be excluded from the system. This list can be used to prevent certain entities from being used in transactions or reports. The list can also be used to ensure that certain entities are not included in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_EXLENT3 into the command field. 
  2. Select the entity type that you want to exclude from the system. 
  3. Enter the entity number that you want to exclude from the system. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone. Therefore, it is recommended that users exercise caution when using this transaction code and only exclude entities when absolutely necessary.