Payment Document Screening for SPL

[Former Member]

Hi Guys

I am facing some issues in doing Synchronous payment document screening in GTS.

1) Is there anyway to recheck financial documents - Same which we do for Logistics documents via /sapsll/cuhd_mr_spl

2) Is synchronous checks possible? Like the Purchasing docments where system will let you know as soon as you create a PO.

While i am checking the Log its showing unable to determine active Legal regulations, this is only being shown for Payment documents.

The scenario here is we create proposals and instantly do a Payment run, so synchronous check is very essential for us.

Thanks

Carl

[Former Member]

Hello Carl,

1) You can use /SAPSLL/SPL_BLRL_FI --> Manually Release Blocked Payments, which enables you to perform again SPL screening.

2) Synchronous screening can be set in IMG --> Global Trade Services --> Compliance Management --> Sanctioned Party List Screening --> Activate Business Partner at Business Partner Function Level

Here you can set MKK (contract partner) or SLLBNK (Banks) for synchronous. Response form GTS you will seen in Proposal Log (F110 transaction in feeder).

3) For activation of Legal regulation check whether your legal regulation is active for your relevant country.

Cheers,

Gabriel.