How to use /SAPSLL/SPL_NEGBP - Business Partner Negative List

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_NEGBP

  Description: Business Partner Negative List

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_NEG_LIST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_NEGBP - Business Partner Negative List

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_NEGBP is used to maintain a negative list of business partners in the SAP system. This list is used to prevent certain business partners from being selected in certain transactions. 
  
  Functionality: 
  The /SAPSLL/SPL_NEGBP transaction code allows users to maintain a list of business partners that should not be selected in certain transactions. This list can be used to prevent certain business partners from being selected in transactions such as sales orders, purchase orders, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_NEGBP into the command field. 
  2. Select the “Maintain Negative List” option. 
  3. Enter the business partner number that you want to add to the negative list. 
  4. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that the negative list should only be used for business partners that should not be selected in certain transactions. It should not be used as a substitute for proper authorization checks or other security measures. Additionally, it is recommended that users regularly review the negative list to ensure that it is up-to-date and accurate.