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

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_POSBPFI

  Description: Business Partner Positive List

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_POS_LIST_FI

    Screen: 1000

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_POSBPFI 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 or to limit the number of business partners that can be used in a particular transaction. 
  
  Functionality: 
  The /SAPSLL/SPL_POSBPFI 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 or to limit the number of business partners that can be used in a particular transaction. The list can also be used to ensure that only valid business partners are used in transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_POSBPFI into the command field. 
  2. Select the “Create” button to create a new positive list of business partners. 
  3. Enter the name of the list and select “Save”. 
  4. Select the “Add” button to add business partners to the list. 
  5. Enter the name of the business partner and select “Save”. 
  6. Repeat steps 4 and 5 for each business partner you want to add to the list. 
  7. Select “Activate” when you are finished adding business partners to the list. 
  
  Other Recommendations: 
  It is important to note that once a positive list of business partners has been created, it cannot be changed or deleted without authorization from an administrator. Additionally, it is recommended that users regularly review their positive lists of business partners and update them as needed.