on 2024 Aug 01 8:24 AM
Hello, can someone provide a guide on how to add BP/SPL in a positive list?
Request clarification before answering.
You can do it e.g. via App Manage Blocked Partners
or directly in the app "Manage Business Partners" (transaction BP) in tab SAP GTS.
regards
Benjamin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Reina,
That was rightly said by Benjamin, still I am explaining again for you.
1. SAP GTS tab page of BP master data:- Where we can apply individually and time-consuming.
2. Blocked Business Partner report. :- Massly can be applied.
3. Positive and Negative List periodic screening. :- Massly can be applied.
For details, you can follow the below links.
Step-by-step guide apply Positive and Negative lists.
Details about Positive list and negative list in SAP GTS
Regards
Arun
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
10 | |
6 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.