Difference in Document check transactions in GTS

Hi All,
Kindly provide some details for below transactions which are used for document check in GTS and the difference in the functionality of the transactions.
1. /SAPSLL/MENU_LEGALR3
2. /SAPSLL/DS_D_SD0A_R3
3. /SAPSLL/SPL_CHSC2LO
4. /SAPSLL/SPL_CHSB2LO
Any more suggestions are most welcome as we need to check the documents which are missed for validation during a period where Denied Party List data was not maintained in the GTS system.
Thanks in advance,
Aniket

Hi Kumar,
In addition to the above checks, Please check the master data in the planned order. As the master data is copied from planned order to production order when it is being converted. I think there might be some difference in the items when it is converted from a planned order nad when it is created manually.
I hope u have production version and alternative BOMs for the FG Material.
Hope above solves your issue.
Reagrds
Suri

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Difference in Document check transactions in GTS

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