Understand B1 SPL Scenario

[Former Member]

Hello,

I am trying to understand what causes a business partner to have the check scenario of B1, rather than A1, C1, etc.  Does the B1 scenario occur only when we recheck business partners after receiving an updated file from MKData?  I have a business partner that has several entries in /SAPSLL/SPLAUD with scenario B1.

Thank you in advance,

Alison

[annmarie_cahill]

HI Alison,

The B1 screening can be run directly via transaction /n/SAPSLL/SPL_CHSB1LO  (or /SAPSLL/SPL_CHSB1MLO for batch job) and also as you have already determined you can run the B1 screening from the Blocked Partner transactions (/SAPSLL/SPL_BLBPLO).

KBA 1454104 - (KBA: Scenarios for sanctioned party list (SPL) screening in Global

Trade Services (GTS))lists the screening scenarios and transaction, this might be helpful to you.

Kind Regards

Ann Marie

[former_member131774]

Hello Alison,

From your description is C1 scenario. B1 is screening against all SPL master data.

B1:-Periodic Screening done against all SPL files for GTS Business Partners

C1:- Periodic Screening done against Delta SPL files for GTS Business Partners

Best regards,

Vincent

[Former Member]

Thank you, I was able to discover the B1 scenario is assigned when the SPL check is run by a user via the Blocked BP transaction.