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Answers (1)
Hi Daniel,
Choose the BP you would like to add to the negative list and screen it using transaction /SAPSLL/SPL_CHSB1LO.
Then from the next screen hit the "Negative List" button:
To remove from the negative list go to transaction BP enter the business partner number and navigate to the SAP GTS tab.
Go to change mode and change the value highlighted from "2" to "SPACE" and save.
Best Regards,
Eoin
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