GTS compliance- SPL master data

[former_member215337]

Hi Experts,

How to place the Business Partners in Positive list and Negative list in SPL service of Compliance Module. Please provide me the steps involved or navigation path or T-code. In which scenario we segregate the business partners like positive & negative ?

Thanks

Srikanth

[Former Member · Accepted solution]

Hi Srikanth,

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:

Best Regards,

Eoin

[former_member215337 · Accepted solution]

Thank you very much for your information Eoin Hurley.

Srikanth