Approving or Denying Exemptions

Prerequisites

For the current Central Check System, the ATC configuration ( Setup  Configure ATC  in ATC transaction) is defined for enabling exemptions.

Figure 1: ATC configuration settings as required for enabling exemptions

More on this: Configuring the ATC on the Central System

To approve or deny exemptions for CVA checks, proceed as follows:

1. Log on to the ATC master system (Central Check System ) as quality expert.
2. Launch the ATC administration tool (transaction ATC )
3. In the navigation pane, expand the nodes  ATC Administration  Exemption Browser .
   The ATC Exemption Browser displays a list of exemptions that match your selection criteria.
4. Double-click the relevant exemption to display its details.
5. Approve or deny the exemption.