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

/SAPSLL/SPL_POSBPLO - Overview

• Transaction Code: /SAPSLL/SPL_POSBPLO

  Description: Business Partner Positive List

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_POS_LIST_LO

    Screen: 1000

    Authorization Object:

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    Package Description:

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/SAPSLL/SPL_POSBPLO - Details

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

   Overview:
  
  Overview:
  The SAP transaction code /SAPSLL/SPL_POSBPLO 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 selected in a particular transaction. 
  
  Functionality: 
  The /SAPSLL/SPL_POSBPLO 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 selected in a particular transaction. The list can also be used to ensure that only valid business partners are selected for a particular transaction. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /SAPSLL/SPL_POSBPLO into the command field. 
  2. Select the “Create” button to create a new positive list of business partners. 
  3. Enter a name for 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 wish to add to the list. 
  7. Select “Activate” when you are finished adding business partners to the list. 
  8. The positive list is now active and can be used in other transactions. 
  
  Other Recommendations: 
  It is recommended that