Vendor block list

[Former Member]

Hi,

1. When new vendor transfer to GTS system, for SPL which scenario need to run A1 or B1,

2. I want to get all vendor block list due to result of B1 scenario, it has to go User mail Id

regards

satish

[Former Member]

Hi Satish,

When business partners are transferred to GTS, the first screen must be A1. This can be configured to happen automatically or manually. The system should not allow a B1 screening on "new" master data.

Easiest way to get result you need in item 2 of your question is to execute the report "Display Audit Trail for Business Partners". Select "Check Scenario" = 'B1' and select a variable for "Outcome of System Check" that will show blocked partners. When the report displays, you can export it in excel format. If you want to automate that process and email it to someone, you can execute the report in a batch mode, then use the suggestion provided by Tobias with transaction SUGR.

Cheers !

-Greg

[Former Member]

Thanks

Satish

[Former Member]

1: It´s up to the customizing. You can screen Business Partners immediatly or periodically.

2: It is possbile. Go to TC SUGR create a group. Go to TC /SAPSLL/USGR03 and add a group.

Regards Tobias