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Validation for missed Denial Party List upload

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member194424
Active Participant
0 Kudos

Hello Aniket,

Please run transaction /SAPSLL/SPL_CHSC2LO (Dialog) or /SAPSLL/SPL_CHSC2MLO (Batch).

Don't exclude completed documents.

Regards,

Satish

Former Member
0 Kudos

Hi Satish,

Thank you for your reply.

Does this transaction considers the blocked partners which have been removed from the blocked list as well?

Thanks in advance.

former_member194424
Active Participant
0 Kudos

Hello Aniket,

It runs the documents only against updated/delta SPL.

If you'd like all documents be checked against entire SPL list, please run transaction /SAPSLL/SPL_CHSB2LO (Dialog) or  /SAPSLL/SPL_CHSB2MLO (Batch).

Regards,

Satish

Former Member
0 Kudos

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

former_member194424
Active Participant
0 Kudos

Hi Aniket,

Please see OSS note 1454104, this has complete list of tcodes.

The transactions mentioned should work on old documents. Just remember not to exclude completed documents (check box) but this option is only available in higher releases.

Thanks,

Satish

Answers (0)