Creating and Processing a Check Variant 

Use

With the help of the check variant, sets of objects are checked as to whether or not certain criteria have been met.

Procedure

       1.      You can call the Code Inspector using transaction code SCI or through the path SAP Menu à Tools à ABAP Workbench à Test à Code Inspector.

       2.      Using the appropriate pushbutton, decide whether the check variant is to be visible  locally for one user or globally for all users.

To be able to create a check variant globally, you require the appropriate authorizations.

       3.      Assign a name for the check variant.

       4.      Choose Create.

The system displays a list of the individual checks available:

       5.      Choose the individual checks you wish to include in the check variant.

When you expand a node, you will see the individual checks belonging to it.

       6.      Choose the required individual checks.

       7.      If necessary, assign attributes for the individual checks.

Attributes are preset for some individual checks. The arrow keys have the following effects:

¡              Means that the individual check can be run. If you click this arrow key, the system will display the possi ble attributes.

¡              Means that the individual check cannot be run. If you wish to choose the individual check, you need to s et attributes.

       8.      Save your entries.

       9.       

·        In the system there is a global check variant with the name DEFAULT. This is used for objects that are checked from within the transactions SE11, SE24, SE37, SE38, or SE80 If you create a local check variant DEFAULT, the system will use this instead of the global check variant. If you delete the local check variant, the system will use the global one again.

·        You can transport global check variants into other systems. To do this, select transportable.