/SAPSLL/SPL_NEGBPLO is a SAP tcode coming under SLL module and SLL-LEG component. View some details about /SAPSLL/SPL_NEGBPLO tcode in SAP.
- /SAPSLL/SPL_NEGBPLO tcode used for : Business Partner Negative List in SAP
- Module : SLL-LEG (Global Trade Services)
- Parent Module : SLL (Global Trade Services)
- Package : /SAPSLL/LEGAL_CON_SPL (Legal Services: Legal Control - Sanctioned Party List)
- ABAP Program : /SAPSLL/SPL_DISP_NEG_LIST_LO
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/SAPSLL/SPL_NEGBPLO related transaction codes
| Tcode | Note |
|---|---|
| /SAPSLL/SPL_NEGBP | Business Partner Negative List |
| /SAPSLL/SPL_NEGBPLO | Business Partner Negative List |
| /SAPSLL/SPL_CHSB1N | Periodic Negative List Check |
| /SAPSLL/SPL_CHSB1NFI | Periodic Negative List Check |
| /SAPSLL/SPL_CHSB1NHA | Periodic Negative List Check |
| /SAPSLL/SPL_CHSB1NHR | Periodic Negative List Check |
| /SAPSLL/SPL_CHSB1NLO | Periodic Negative List Check |
| /SAPSLL/SPL_NEGBPHR | Negative List of Persons |
| /SAPSLL/SPL_NEGBPHRA | Negative List of Applicants |
| OMJ1 | Allow Negative Stocks |
| OFNG | Maintain negative grace days |
| O3UH_CR_NA | Create Negative Amounts |
| O3UH_NA_IN | Negative Amount Invoice |
| O3UH_NA_PU | Negative Amount Purge |
| O3UH_NP_SU | Negative Payment Suspense Report |