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Requesting ExemptionsLocate this document in the navigation structure

Prerequisites

For the current Central Check System, the ATC configuration (Start of the navigation path Setup Next navigation step Configure ATC End of the navigation path in ATC transaction) is defined for enabling exemptions.

More on this: Configuring the ATC on the Central System

Context

Target Audience

  • ABAP Developers

Procedure

  1. Log on to the ATC master system (Central Check System ).
  2. Use the ATC Result Browser to view the findings – as described in the previous topic: Viewing Results in the ATC Result Browser
  3. Select the relevant finding from the list and choose Request Exemption from the context menu.
    The dialog Request Exemption appears. On the first dialog page, you have the option to view the granularity and the scope of the exemption and system information provided.
    First page of the request dialog with additional system information in the remote use case
    Figure 1: First page of the request dialog with additional system information in the remote use case
  4. Choose Continue .
  5. In the second dialog page, do the following:
    • Choose an Approver from the F4 input help to review your request and approve the exemption.
    • Choose a Reason from the F4 input help to categorize your exemption request.
    • Add an explanatory text under Justification to substantiate your exemption request.
    In addition, you can specify whether you want to be notified of action on your exemption request.
    Second page of the request dialog
    Figure 2: Second page of the request dialog
  6. Choose Complete

Results

A request for an exemption must be approved by a quality manager before it becomes effective.