How to use /SAPSLL/SPL_NEGBPHRA - Negative List of Applicants

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_NEGBPHRA

  Description: Negative List of Applicants

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_NEG_LIST_HRA

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_NEGBPHRA - Negative List of Applicants

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_NEGBPHRA is used to create a negative list of applicants in the SAP system. This list can be used to prevent certain applicants from being considered for job openings. 
  
  Functionality: 
  The /SAPSLL/SPL_NEGBPHRA transaction code allows users to create a list of applicants who should not be considered for job openings. This list can be used to prevent certain applicants from being considered for job openings. The list can also be used to exclude certain applicants from being contacted for job openings. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /SAPSLL/SPL_NEGBPHRA. 
  2. Enter the applicant’s name and other relevant information in the appropriate fields. 
  3. Select the “Create” button to create the negative list entry. 
  4. Select the “Save” button to save the entry in the negative list. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that once an applicant is added to the negative list, they cannot be removed from it unless they are manually deleted by an authorized user. Additionally, it is important to ensure that all entries in the negative list are accurate and up-to-date, as this will ensure that only qualified applicants are considered for job openings.