Purpose
This program is used for a subsequent sanctioned party list screening orembargo check of an FI payment if:

• The connection to the SAP GTS (SAP Global Trade Services) system
was not available when the payment was created.

• The check in SAP GTS was not possible for technical reasons.

Prerequisites
You have already carried out an update run for payment runs to besubsequently checked.

Features
You have the following options for the subsequent check:

Selection
You are recommended not to restrict the identification and rundate, in order to ensure that all payments to be checked are selected.
However, you can select individual payment runs or checks created onlineif you need to:


• For automatic payment runs (transaction F110), select the identification
and run date of the payment run.

• For payment runs of the payment program for payment requests
(transaction F111), you likewise select the identification and run dateof the payment run. Note that you have to add the letter 'R' to theidentification at the sixth place.
Example: in transaction F111 you have created a payment run with theidentification 'SAP'. In the case of this program, the identificationmust read 'SAP R'.

• For checks created online, select the identification having the letter
'O' at the sixth place.

Output
In the Application Log (object FIAP, subobjectFIAP_GTS), you can find the result of the subsequent check. You canDelete any entries you no longer require.
To enhance the current display variant or select a different one for thelist output, choose Settings -> Layout. To do this, you can usethe functions of the SAP List Viewer (ALV Grid Control).

Activities
You are recommended to schedule this program at regular intervals. Ifyou do not intend to schedule the program regularly, you should executethe program particularly if message FIPAY_GTS 106appears at the end of the payment run log.