on 07-16-2009 8:56 AM
Hi,
I am using GTS 7.2. I am preforming SPL screening process.
1. Display blcoked documents using Tcode - /sapsll/spl_blcd
2. I have entered my R/3 Document number in refrence number field & executed
3. Select the document & click on "Start SPL screening" Button
4. Its opened Periodic Document Address check screen (Scenario B2)
5. In the above screen my business partenetr have SPL Screening status as blcoked & overall status also as blocked
6. I have selected blocked line item & click on " Start SPL screening" Button
7. Its gone to another screen Periodic Business Partner Address check (Scenario B1)
8. In this i can able to see SPL Screening Status as Released (Green Tick mark)
9. I could not able to find details of Sanctioned Part List or Which SPL data casusing block
Anyone can help on this, how can i check SPL data which causing block?
Thanks
Hi
You can check th elog of the Document to see which data is causing the block. You can use tcode /SAPSLL/SPL_CUHD to select your doc and on the left corener you can find a icon 2nd from left which wil show you the log.
Kind Regards,
Sameer
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Thanks Sameer.
With thr Tcode, i can able to see the log & its showing "Partner's address has been identified as an entry in a boycott list" under Sanctioned Party List Screening.
But my concern or requirement is, from where i can see what is the exact terms or which word of my partener's address matching SPL data.
As said earlier i could not able to find these details in B2 or B1 screens.
Please help me to look further down on this.
Thanks
Hi Shanawaz,
Use transaction "/SAPSLL/SPL_BLRL" and see if that helps. Once you run this report for your document number, click on the fourth icon from the left (man standing behind red/white barricade). The resulting display will show all the partners in the top portion of the screen. Double-click on any that have a red square with white lightning bolt in middle. A new list will appear at bottom of screen listing all the matches of SPL entities.
Cheers !
- Greg
Hi ,
Pl go to Gts cockpit ,
compliance management ---> spl screening -- > execute Business partner addresses ==> in this screen u will give Business partner( customer number in gts )===> and execute ==> then u will get the status and down u will get that because of which spl list the customer has been blocked .
Regards
Raghav .
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