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1.
What benefit does the Positive List provide in terms of manual effort?
2.
What is the primary purpose of the Positive List in SAP GTS?
3.
How does the Positive List improve system performance in SAP GTS?
4.
What happens to a business partner added to the Negative List in SAP GTS?
5.
Which transaction code is used to screen a business partner again in SAP GTS?
6.
How does the Negative List help in risk management?
