Activities
With this report transaction (get locked partners and countries), youcan get all business partners that were locked in the GTS system in thesanctioned party list check and also all locked embargo countries.
To enable the payment run to exclude payment transactions with thislocked data but still access the current check data with no negativeaffect on performance, you should run the report (determines the lockeddata from GTS) periodically. To use the function Get Locked Partners andCountries, see the menu under Contract Accounts Receivable and Payable-> Periodic Processing -> Transfer Data -> Sanctioned Party Lists.