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Former Member

SPL block

Hi Gurus

We are in to GTS 11 , when we change the added ( name/city ) in ECC6 , the SO goes for Block ( even though the Name/city is not in SPL list ). Upon re-screen the block is released. Is there any config to prevent his block?

Prasanna

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4 Answers

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    Former Member
    Sep 01, 2016 at 05:59 AM

    Hi All

    Raised OSS message and sap note 2271477 ( missing audit trial ) implemented to resolve the issue.

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    Former Member
    Jul 28, 2016 at 02:03 PM

    Prasanna,

    It is standard functionality - whenever you make any manual updates to the Vendor/Customer Adresses in the documents - system automatically blocks it.

    Regards

    Rajesh

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    Former Member
    Jul 29, 2016 at 01:52 PM

    Hi Prasanna,

    Yes, this is a standard GTS behavior as per pre-configured settings for legal regulation SPLUS. This can be deactivated by setting the Check Logic for Document = 1 for your own Z-SPL legal regulation as changing SAP std is not a suggested.

    It is strongly recommended that you use setting "New Check for Changed addresses" which is preconfigured in Legal Regulation SPLUS. This helps to avoid any non-compliance if user changes the partner name, address etc which may fall under the real SPL which you don't want to miss in your SPL screening.

    Please update this thread as answered if this resolved your query.


    Thanks - Pushpraj

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    • Former Member

      Hi , I checked changing the setting to 1 , still when I change the address at SO , it goes for SPL block which can be released by re-screen. is there nay SAP note to overcome this?

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    Former Member
    Aug 01, 2016 at 05:21 AM

    Hello Prasanna

    As Rajesh and Pushpraj have correctly mentioned that this is a standard functionality provided so as to avoid any un-checked documents going released / blocked. Also Pushpraj has provided you configuration screenshot to change the same but i think that is standard process and should not be changed.

    I will advise you to have C1 , C2 ( also check if you have these B1 , B2 also present and check )batch jobs scheduled in your system as these will take care of such changed documents (i.e. address updates etc ) and will be screened in background automatically and no manual intervention will be required.

    Also this will also be according to business complaince.

    Hope this helps.

    Regards

    Jitender

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