Hello Experts,
I am new to area of SPL screening of FI documents. Needed some clarification/guidance regarding FI Payments screening. In my test system, I am trying to configure SPL screening of payments to Vendors. I have mapped FIKRE and FIOTP BPs and the document type FIOUT is configured. FI0A Item category is also mapped. I am able to transfer the FI payment items to GTS from ECC. However, the SPL screening is not happening. Strangely, I am getting Country for physical location error.
How do I activate the SPL screening of the FI documents ? BUPA SLLCPS is activated for A0 Logistic.. How to activate for C0 Financial Accounting ?
Attached are screen images.
Hope to get some pointers here.
Thanks.
Beejoy.