on 04-09-2015 2:27 PM
Hi All,
Kindly provide some details for below transactions which are used for document check in GTS and the difference in the functionality of the transactions.
1. /SAPSLL/MENU_LEGALR3
2. /SAPSLL/DS_D_SD0A_R3
3. /SAPSLL/SPL_CHSC2LO
4. /SAPSLL/SPL_CHSB2LO
Any more suggestions are most welcome as we need to check the documents which are missed for validation during a period where Denied Party List data was not maintained in the GTS system.
Thanks in advance,
Aniket
Hello,
/sapsll/menu_legalr3 - this is GTS plugin Tcode - which can be executed from R/3 side.
This contains all the GTS related transactions can be executed from ECC side.
/SAPSLL/DS_D_SD0A_R3 - This Tcode is to transfer Sales Orders from ECC to GTS.
You can access this transaction from . /SAPSLL/menu_legalr3.
/SAPSLL/SPL_CHSC2LO - To check the document address against the latest delata files received from SPL data provider.
/SAPSLL/SPL_CHSB2LO - To check the document address against the SPL data loaded in the system periodically.
If you have missed any documents and you want to run the SPL screening you can run B2. that should take care of your issue. Thanks.
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