SPL check for already checked documents on new negative list entries

[former_member256034]

Hi,

we recently put a business partner on the negative list. Now we want to execute a recheck on all relevant documents . Now the problem is, that for all avaliable screening procedures the system only conciders the already existing SPL status, which means it ignores the new SPL status of the business partner on the negtive list. In debugging I saw that only in case the documnets partners were changed a new screening would be launched. Does anybody know a way how to screen these documents so that a new SPL check is executed that blocks the document?

Thanks,

Carsten

[former_member256034]

Hi Nitin,

thanks for your Input. Now I discovered the cause of the missing blocks. The Partners have been changed in the ERP document, so the new address number was different to that on the negative list. ´So negative list seems to me a quite risky tool.

Best regards,

Carsten

[former_member624186]

Hello Carsten,

You can use 'Rescreen Import/Export Documents' functionality to re-screen documents in

SAP GTS Area menu -> Compliance Management -> SPL screening -> logistics -> Documents ->

Rescreen Import/Export Documents.

SAP GTS also have functionality for periodic screening of documents and business Partner.

Thanks,

Nitin