How to implemente the SPL and EMBARGO

[Former Member]

Hi GTS expert,

Just a simply question, while implementing the SPL and EMBARGO, how the system determine if the document is not SPL or EMBARGO permitted?

If there is a requirement we need to import the data from third-party data provider or we can define the rule by ourselves?

Thanks,

[Former Member]

Hi ,

Parnter from your transcation document like Sales order are screened against a DPL denied party list that you can get from third party Mkdata.

ou are prohibited or restricted from exporting or from providing services of any kind to any party shown in this DENIED/RESTRICTED PARTIES LIST. .

Additionally, companies must not engage in any transaction with embargoed countries: Cuba, Iran, and Sudan

you can get details of DPL and embargo company form Mkdata.

Kind Regards,

Sameer

[Former Member]

Hi SAMEER,

How can I check the SPL data and EMBARGO data in GTS?

thanks

[Former Member]

You can check SPL structured list in GTS via TCode /SAPSLL/SPL_AR04

For embargoed business partners: /SAPSLL/EMB_BP_EXP OR /SAPSLL/EMB_BP_IMP

Edited by: Jasmit Kohli on Aug 24, 2009 4:34 PM

[Former Member]

This message was moderated.