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Former Member

SPL check against Business Partners Bank Accounts

Hi Guys

Got a query.

Can the SPL screening be done for the Bank account numbers specified in the Payment transactions tab of the Business Partners?

If Yes, then is there any special settings that need to be maintained.

If not, can it be done via anything else rather than SPL, or it just can't be done?

Thanks

Carl

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    Former Member
    Sep 08, 2011 at 04:57 AM

    Hello Carl,

    bank can be easily scanned by SPL when are transferred to GTS. Only what you need is to update method calls in feeder and partner functions in GTS afterwards you execute initial transfer of Banks and SPL screening in GTS.

    Other thing is scanning of payments. For this you would need to implement SPL FI screening, which is easy to do but that is probably other topic.

    Cheers,

    Gabriel.

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    • Former Member

      Hi Gabriel

      Sorry for the late reply, The problem was something else and we confirmed with SAP that standard GTS cannot do the above task and it has to be an Enhancement.

      Thanks for your time though.

      Thanks

      Carl