SPL screen for FI payment docuemnt

Hi,
SPL acreening for Financial accounting is working for limited transactions. Vendor payment document with check printing and F110 payment proposal is working fine.
But with customer paymenr receipts, Manual payment document creation through F-28 is not blocking though the customer is blocked in GTS system. Will SPL screening limited to few transaction codes in FI? Do we need to do some enhancements to activate SPL screening at F-28?
Regards,
Lakshmikanth

Hi Frances,
I think you've mis-understood a little.  The values for mapping are already in your note.  Those values are hard-coded in the ERP system, and you simply have to map them to associated values in GTS.
Let's take Document Type.  If you want to use the standard GTS document type 'IMPORD' for your compliance checks on incoming payments, then you will need to create an entry to map ERP type FIIN to GTS type IMPORD.  But probably you will create your own GTS Document Type for FI postings - it's your choice.
Same idea for Item Category.  The ERP system always sends the FI data with 'FI0A', so you could map that to GTS Item Category 'IMORD1', or to the one that you create.
For Partners, you can map through whichever ones you want to check.  Here's the list of the partners that are sent from ERP:
FIKRE = Vendor
FIPAY = Payee
FIDEB = Customer
FIREG = Payer
FIPAB = Bank
FIACO = Account Holder
FIOTP = One-time payment
I think those same Partner Functions exist in the standard GTS system, so your mapping is simple (e.g. FIKRE = FIKRE).
There is not much more that I can tell you, but if you continue to have problems, please come back.
Regards,
Dave

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