Creating Additional Customer-specific Checks

Purpose

User exits allow you to integrate additional customer-specific checks into the checking logic. You can control processing of the enhanced code via Customizing. There, you can configure the combination of sales organization and sales document type to be used for the additional check. The check routine is called at the end of the write program.

Process Flow

Implementation of an additional check is carried out in two steps.

  1. Definition of the check

  2. Definition of preconditions for execution

Definition of the check is also split up into three stages:

  1. Select the archiving object for which an additional check is to be carried out.

  2. Copy the reference check supplied (or start from scratch).

  3. Activate the check.

See also:

Defining a Customer-specific Additional Check (SD-SLS)

Define Preconditions for Execution of a Customer-specific Additional Check (SD-SLS)