How to use /SAPSLL/SPL_NEGBPLO - Liste négative des partenaires

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_NEGBPLO

  Description: Liste négative des partenaires

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_DISP_NEG_LIST_LO

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_NEGBPLO - Liste négative des partenaires

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_NEGBPLO is used to maintain a negative list of business partners in the SAP system. This list can be used to prevent certain business partners from being selected in various transactions. 
  
  Functionality: 
  The /SAPSLL/SPL_NEGBPLO transaction code allows users to maintain a list of business partners that should not be selected in certain transactions. This list can be used to prevent certain business partners from being selected in various transactions, such as sales orders, purchase orders, and invoices. The list can also be used to restrict access to certain business partner data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/SPL_NEGBPLO into the command field. 
  2. Select the “Maintain Negative List” option from the menu. 
  3. Enter the business partner number that you want to add to the negative list. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other transactions in the system. Additionally, it is recommended that users regularly review and update the negative list of business partners to ensure that it is up-to-date and accurate.