Hierarchy
⤷ SLL-LEG (Application Component) Global Trade Services
⤷ /SAPSLL/LEGAL_CON_CORE (Package) Legal Services: Legal Control - Basic Functions
IMG Activity
ID | /SAPSLL/SPL_ACT_BPR | Activate Business Partner at Business Partner Function Level |
Transaction Code | /SAPSLL/33000063 | (empty) |
Created on | 20030713 | |
Customizing Attributes | /SAPSLL/SPL_ACT_BPR | Activate Business Partner at Business Partner Function Level |
Customizing Activity | /SAPSLL/SPL_ACT_BPR | Activate Business Partner at Business Partner Function Level |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPSLL/SPL_ACT_BPRA |
Use
In this Customizing activity, you define what or whom the system checks within the framework of sanctioned party list (SPL) screening. You also define the time when the system screens these business partners. To do so, you specify which enterprise areas (logistics, financials, human resources) these partner functions belong to.
Possible times for SPL screening:
- Asynchronous - At service/function call
- Synchronous - At document update
You also have to configure how the system will respond, dependent on the time of the SPL screening. The following types of blocks are possible:
- Process is not blocked - Service activates block
- Process is blocked - service removes block
In the default settings, the system first checks authorization at the legal regulation level during SPL screening. If the "Enhanced Authorization Check" flag is set, the system also checks authorization for the foreign trade organizations that are assigned to the business partners when the screening results are displayed.
Requirements
Standard settings
The standard system contains the following settings:
- Application objects:
- SAP business partners
- SAP business partners: partner relationships
- Financial terms
- Partner functions:
- Business partner
- Contact person
- Prospect
- Employee
- Organizational unit
- Internet user
- Financial Services BP
- Partner functions:
- SLLCPC - Customs business partner (customer)
- SLLCPS - Customs business partner (vendor)
- Business areas:
- Logistics
- Human Resources
- Financial Accounting
Activities
- Use the input help to select the appropriate application object and partner function.
- Select the type of SPL screening block and the time of the SPL screening.
- Select the business area for which the settings will apply.
- You can set the Enhanced Authorization Check indicator in the Sanctioned Party List Screening area.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
/SAPSLL/V_TPABP | V - View | SM30 |
History
Last changed by/on | SAP | 20040609 |
SAP Release Created in | 200 |