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

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_POSBP

  Description: Business Partner Positive List

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_POS_LIST

    Screen: 1000

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_POSBP is used to create a positive list of business partners in the SAP system. This list can be used to restrict access to certain business partners in the system. 
  
  Functionality: 
  The /SAPSLL/SPL_POSBP transaction code allows users to create a positive list of business partners in the SAP system. This list can be used to restrict access to certain business partners in the system. The list can be used to limit access to certain business partners, such as customers, vendors, or other business partners. The list can also be used to limit access to certain transactions or functions within the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_POSBP into the command field. 
  2. Select the “Create Positive List” option from the menu. 
  3. Enter a name for the positive list and select the type of business partner you want to include in the list (e.g., customer, vendor, etc.). 
  4. Select the business partners you want to include in the list and click “Save”. 
  5. The positive list will now be available for use in the system. 
  
  Other Recommendations: 
  It is important to note that once a positive list has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all necessary business partners are included in the list before saving it. Additionally, it is recommended that users create separate positive lists for different types of business partners (e.g., customers, vendors, etc.) in order to ensure that access is restricted appropriately.