Skip to Content
avatar image
Former Member

Validation for missed Denial Party List upload

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Apr 01, 2015 at 02:15 PM

    Hello Aniket,

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

    Don't exclude completed documents.

    Regards,

    Satish

    Add comment
    10|10000 characters needed characters exceeded

    • 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