SPL Compliance

[Former Member]

Hello,

we have a question due to SPL Compliance:

The partners wont be blocked!!!

We have following warning while generationg comparision terms for the business partner:

Do anybody have an idea what we are doing worng?

Thanks for help.

Regards Jörg

[mouaz_benredjeb]

Hello Jorg,

May I ask you to check a couple of things more ?

(1) When you run the transaction to generate search terms for BP, do you use radio button "Changed Partners Addresses only" or "All partners addresses" ?

(2) Do you use a user-exit / BADI to filter the replication of customers/vendors from ECC to GTS ? If the code in the user-exit/BADI is not written correctly, then in some cases the BP address is lost during the transfer from ECC to GTS.

Regards.

Mouaz BEN REDJEB

[Former Member]

Hello Mouaz,

1.) I tried both, it is all the same.

2.) We have no BADI therefore implemented.

Perhaps it is a problem with the advice of amendement with the reduce news?

Thanks for new ideas....

Regards

Jörg

[Former Member]

Hello Jorg,

Which Release of GTS are you using? Did you find Function Module  /SAPSLL/CORE_ADDR_GET in your system?

Thanks

Dhilipan

[Former Member]

Hi Dhilipan,

we are using GTS 10.1. I found actually the Function Module and I see under the tab Export :

Did you mean this?

Do you see anything wrong?

Thanks for help

Regards Jörg

[Former Member]

Hi Jorg,

Yes, please execute this FM and provide your address#10945 in the Import parameter  IV_ADRNR_NEW

And see if your export parameter ES_ADDR1_VAL_NEW shows the details like Name, City, etc.

You need to click on that Details tool of that parameter to see the content.

Regards

Dhilipan

[Former Member]

Hi Dhilipan,

yes I did this. The result is, that I see Name 1 City, postcode, etc.

Its all there.

Regards

Jörg

[Former Member]

Hi Jorg,

Thanks for checking. Looks quite strange for me. You said BP is of type 2 Organisation and the above mentioned FM is giving out all the details. So, once this is clear- System is trying to split the terms as per the logic.

So, I really don't understand why it's not working. Did you change anything in the configuration settings for SPLUS?

Can you please open SAP Global Trade Services->SAP Compliance Management->Sanctioned party list screening->Define Control procedure for Address Comparison.

Please see if you have some Address version mentioned for your control procedure SPLUS.

If its blank as shown in the screenshot. Then I don't find any other option than debugging directly.

Please ask your ABAPer to debug the same and see if there is some condition which fails.

Regards

Dhilipan

[Former Member]

Hello Dhilipan,

thath´s it.

Now the BP were blocked......

Thanks a lot.

Best Regards

Jörg

[Former Member]

Hi Jorg,

Glad that it worked finally . Can you please confirm if there was an entry for the Address version and after removing it worked? If not, can you please confirm what else was done.

Regards

Dhilipan

[Former Member]

Hi Dhilipan,

herewith I can confirm, that after removing the entry for the adress version it works. I did nothing else. Thanks again for your time and help.

Regards

Jörg

[Former Member]

Hi Jorg,

That's great . Can you close this thread by marking it as Answered. You can mark respective correct and helpful answers .

Regards

Dhilipan

[former_member215181]

Hi Jörg,

Dhilipan has put in a lot of effort here for you, so please mark postings as "correct" and/or "helpful" where appropriate - thanks.

Very glad that your problem is now solved!

Regards,

Dave

[former_member215181]

Hi Jörg,

I took a quick look at the program code in that area.  The code behaves differently depending on whether the address is for a Person or an Organisation.  Maybe you could check in the BP master record if the problem is related to that?

Regards,

Dave

[Former Member]

Hi Jorg,

I believe system is not able to find any values under Name1,Name2, Name3, Name4,Street, City,Country for the Partner and Address#.

Can you please check if there are any values for the above mentioned fields in the Partner or Address#?

May be some data inconsistency because city is a mandatory field. System should be able to pick up the city at least.

Thanks

Dhilipan

[Former Member]

Hi Dhilipan,

The data Name 1/2/3, Street, City, etc is in the field of the BP. If I enter the adress manually the partner gets blocked and I see which elemts in the list is relevant. But the partner adress from the ERP is not blocke?

Thanks

Jörg

[Former Member]

Hi Jorg,

Can you open ADRC table and check if you find all those data for that address#10945?

Just thinking if there could be inconsistency in the address table.

Thanks

Dhilipan

[Former Member]

Hi Jorg,

I just replicated the issue in my sandbox. By deleting Address# from ADRC table.. So, please check if ADRC has some values for  your address#. And also let us know the partner type as Dave requested.

[Former Member]

Hi, we looked at the table and the data: name, city is there!! from the BP?

We only use the BP as an organisation

Any other ideas?

Thanks

Jörg

[Former Member]

Hi Jorg,

Can you execute FM "/SAPSLL/CORE_ADDR_GET" with your Address number as parameter IV_ADRNR_NEW and blank value for iv_nation_new?

Please let us know if you see some values in the result.

I am assuming you haven't changed anything for the standard legal regulation SPLUS?

Basically, I see system is trying to get the data using the above mentioned FM. If not, then system assumes that the partner is not of type 1 - Organisation and starts looking for person address.

Regards

Dhilipan

[Former Member]

Hi Dhilipan,

I tried to start the mentioned program, but the system couldnt find it?

Do you have another tip, or how can I proove that we work really with the type organisation?

Thanks

Jörg

[former_member215181]

Hi Jörg,

In table BUT000, check that field TYPE has the value 2 (Organisation), rather than 1 (Person).

Regards,
Dave

[Former Member]

Hi Jorg,

I found this Function module in GTS 8.0. Are you trying to open this from SE37? It's a FM. Can you try once?

Thanks

Dhilipan

[Former Member]

Hi Dave,

how can I check and come to the table BUT000 to see if we have really the value 2 for Organisation? hanks for help.

Regards

Jörg

[former_member215181]

Just use transaction SE16 to view the table contents.  The ERP partner number is in field BPEXT.

Regards,

Dave

[Former Member]

They are all type 2 Organisation in table BUT000.....

Do you have another idea?

Thanks for help

Regards

Jörg