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Former Member
Nov 15, 2011 at 03:33 PM

Positive list block reversal in compliance management

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Hi GTS Experts,

We are using the GTS Compliance mangament and SPL screening for our global trade. We have the daily SPL screening in place and the Blocked partners are investigated and then assigned to Positive list, Negative block or release manually. We are using the transaction '/SAPSLL/SPL_BLBPLO' for the blocked partners display and then upon analysis, the partner is assigned to appropriate category(Positive, Negative, Release) using the options in the same transaction.

My question is, if by chance we have wrongly made the decision on a blocked partner and assigned it to positive list, are there any ways to assign it back to process block again without rescreening the partner ?

I know by rescreening the partner again using the transaction '/SAPSLL/SPL_CHSB1PLO' the partner will again be assigned to process block. But are there anyways other than rescreening ?

Thanks and Regards,

Mohan