SAP ABAP IMG Activity /SAPSLL/SPL_ACT_BPR (Activate Business Partner at Business Partner Function Level)
Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   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