on 04-01-2015 10:52 AM
Hi All,
We missed Denied Party List upload for a month due to background job failure. Then we uploaded all the files in single day.
Since this is subjected to legal compliance, client needs to validate whether any transaction was missed out from DPL check.
Please suggest how do we check for sales orders or deliveries missed from this check.
Thanks in advance.
Hello Aniket,
Please run transaction /SAPSLL/SPL_CHSC2LO (Dialog) or /SAPSLL/SPL_CHSC2MLO (Batch).
Don't exclude completed documents.
Regards,
Satish
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Hi Satish,
Thanks again for the help. A small clarification required.
Is there any document available related to working of above tcodes or the analysis using above tcodes.
Since we are more concerned about the documents which were processed between the missed period but should have been blocked.
Does the above tcodes block those documents also?
Thanks in advance.
Aniket
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