SAP Reports / Programs

/SAPSLL/SPL_CHECK_SCENARIO_A1 SAP ABAP Report - Check Changed Business Partner Addresses







/SAPSLL/SPL_CHECK_SCENARIO_A1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for When a business partner is transferred from the feeder system to SAP Global Trade Services (SAP GTS) for the first time, or the address of an existing business partner has changed, the SPL block is set when this business partner is transferred to SAP GTS...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter /SAPSLL/SPL_CHECK_SCENARIO_A1 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

/SAPSLL/SPL_CHSA1 - Changed Business Partner Addresses


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT /SAPSLL/SPL_CHECK_SCENARIO_A1. "Basic submit
SUBMIT /SAPSLL/SPL_CHECK_SCENARIO_A1 AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSLL/SPL_CHECK_SCENARIO_A1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: S_SPLNU = D .
Selection Text: S_PARTN = D .
Selection Text: S_LTYPE = D .
Selection Text: S_LGREG = D .
Selection Text: S_CREUS = D .
Selection Text: S_CHGUS = D .
Selection Text: P_ENQAL = D .
Selection Text: P_DATBI = D .
Selection Text: P_DATAB = D .
Selection Text: S_PROVI = Data Provider
Title: Check Changed Business Partner Addresses
Text Symbol: TIL = to
Text Symbol: TA2 = Sanctioned Party List
Text Symbol: TA1 = Business Partner
Text Symbol: SV2 = Valid from
Text Symbol: SV1 = Validity
Text Symbol: SC2 = Sanctioned Party List
Text Symbol: SA1 = Administrative Data
Text Symbol: PRO = Processing Mode
Text Symbol: PA2 = Changed on
Text Symbol: PA1 = Created on
Text Symbol: BP1 = Business Partner


INCLUDES used within this REPORT /SAPSLL/SPL_CHECK_SCENARIO_A1

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

/SAPSLL/APPEND_RANGE CALL FUNCTION '/SAPSLL/APPEND_RANGE' EXPORTING iv_value_low = ls_but000-partner_guid is_debug = gs_debug CHANGING ct_range = gs_crit_index-spl_provider_id[].

ENQUEUE_EBU_PARTNR CALL FUNCTION 'ENQUEUE_EBU_PARTNR' EXPORTING mode_but000 = 'E' client = sy-mandt EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.

/SAPSLL/SPL_SCREENING_SCENARIO CALL FUNCTION '/SAPSLL/SPL_SCREENING_SCENARIO' EXPORTING is_crit_check = gs_crit_check is_crit_index = gs_crit_index iv_relation_max = 200 iv_checks_per_commit = 100 iv_min_no_leglrgi = 1000 iv_display_list = p_list iv_enqueue_check_obj = lv_enqueue_check_obj IMPORTING et_return = gt_return CHANGING cs_multitasking = gs_multitasking EXCEPTIONS no_data_selected = 1 no_authorization = 2 OTHERS = 3.

DEQUEUE_EBU_PARTNR CALL FUNCTION 'DEQUEUE_EBU_PARTNR' EXPORTING mode_but000 = 'E' client = sy-mandt.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name /SAPSLL/SPL_CHECK_SCENARIO_A1 or its description.