SPL screening and Embargo check on R/3 FI transactions

[lakshmikanthc2]

Hi Team,

In GTSSPL screening cockpit, under Fin. Acounting tab we have two sections, One is Financial Processing and second one is Financial Services.

My question is why do we have two sections for Finance? Financial services does not have any reports related to FI, but Financial processing has payment reports. And from Financial Processing, the periodic screening can be done only for vendors and customers but not for banks.

Need some more help on screening FI transactions, i heard that the FI screening is limited to few transactions like F110, FBZ4 in R/3 system. Is that so? If yes, how do we handle for other transactions, is there any way for them?

Thanks in advance!

Regards,

Lakshmikanth

[lakshmikanthc2]

Dear Experts,

Looking for your valuable suggestions on my query.

Regards,

Lakshmikanth