Automatic - SPL Screening in GTS

Is there any specific setting in GTS for automatic screening of vendors and customers against SPL list.
I mean whenever business partners are passed from ECC to GTS. The business partners are screened against SPL. how is this is being done? Is it this screening
automatic implicitly
I know that for the documents (sales orders, etc) there is a setting "SPL check when document saved/updated". But, how about vendors and customers, how they will scanned initially & later. Can anybody explain on this

Hi Chakri,
Seeing your note here reminded me that I owe you an email reply from a question you asked me in September.  Apologies for the delay - I just rolled off a project.  I'll reply to your email asap.
In the GTS IMG, go to
SAP Global Trade Services --> SAP Compliance Management --> “Sanctioned Party List Screening” Service --> Activate Business Partner at Business Partner Function Level. 
This allows you to set the screening to 'synchronous' which means the screening happens automatically upon transfer to GTS for the master data.  If you still have questions, I suggest reading the documentation in the Performance Assistant.  If all else fails, set the config one way, then test it, then set it a different way and test it again to see for yourself how this functions.
- Greg Futrelle

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