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Approving or Denying ExemptionsLocate this document in the navigation structure

An exemption takes effect only after a quality manager approves the exemption.

Do the following to review exemption requests and approve or deny them:

  1. In the ATC master system (the system where developers apply for exemptions), start transaction ATC.

  2. Choose ATC Administration > Exemption Browser. Follow the instructions in the F1 documentation to select the exemptions to review.

  3. In the list of exemptions, double-click an exemption to display its details.

    You can see the exemption category and justification information provided by the requesting developer. You can also check the object.

    You can review and change the settings for the scope of the exemption. Only an approver can set the maximum exemption scope with respect to objects. This scope — Package — turns off a check for all of the objects in a development package.

    See the F1 help if you need more information on these options.

  4. Approve or deny the exemption.

Result: You have processed any open exemptions that had been assigned to you. You should continue on to distribute the exemption status to the satellite development systems.