How to use /SAPSLL/SPL_NEGBPFI - Business Partner Positive List

/SAPSLL/SPL_NEGBPFI - Overview

• Transaction Code: /SAPSLL/SPL_NEGBPFI

  Description: Business Partner Positive List

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_NEG_LIST_FI

    Screen: 1000

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/SAPSLL/SPL_NEGBPFI - Details

• SAP Tcode: /SAPSLL/SPL_NEGBPFI - Business Partner Positive List

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_NEGBPFI is used to create a negative list of business partners in the SAP system. This list can be used to restrict access to certain business partners or to prevent certain business partners from being selected in certain transactions. 
  
  Functionality: 
  The /SAPSLL/SPL_NEGBPFI transaction code allows users to create a negative list of business partners in the SAP system. This list can be used to restrict access to certain business partners or to prevent certain business partners from being selected in certain transactions. The list can also be used to prevent certain business partners from being selected in certain transactions, such as sales orders or purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_NEGBPFI into the command field. 
  2. Select the “Create” button. 
  3. Enter the name of the negative list you wish to create. 
  4. Select the “Business Partner” tab and enter the business partner numbers you wish to add to the negative list. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Activate” button to activate your negative list. 
  
  Other Recommendations: 
  It is important to note that once a negative list has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all business partner numbers are correct before creating a negative list. Additionally, it is important to ensure