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Procedure documentation Managing the Conditions List  Locate the document in its SAP Library structure

Use

Conditions list allows defining situations for which a selected business rule is applicable.

For more information, see Service Permission Types.

Prerequisites

You have chosen a business entity and a business rule for which the conditions are applied.

You have selected the Conditions tab page.

Procedure

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Adding a New Condition

When more than one condition exists for a business rule, it is valid only if all conditions are true.

To add a condition to the list, proceed as follows:

       1.      Choose New Condition.

A new entry is added to the conditions list.

       2.      Follow the instructions below to modify the condition.

Configuring a Condition

To modify an existing condition settings, proceed as follows:

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       1.      Select the condition entry you want to modify.

       2.      In the Attribute column, choose the entity attribute whose value you want to check.

       3.      In the Operator column, select the comparison operator.

For more information, see the table below:

Operator

The condition is true if…

equal

Attribute = Low Value

less than

Attribute < Low Value

less equal

AttributeLow Value

greater than

Attribute > Low Value

greater equal

AttributeLow Value

between

Low ValueAttributeHigh Value

not equal

AttributeLow Value

       1.      In the Low Value column, enter a value with which you want to compare the attribute.

If you are using the between operator, also enter a value in the High Value column.

Note

You can use $CurrentUserName to replace the current user.

For example, you can use this to check if the userId value is equal to the name of the user who is currently logged on.

       4.      Choose Save Business Rules to confirm the changes made.

Removing a Condition

To permanently remove a condition, proceed as follows:

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       1.      From the Conditions List, choose the entry you want to delete.

       2.      Choose This graphic is explained in the accompanying text with the quick info text Remove.

The principal is removed from the list.

       3.      Choose Save Business Rules to confirm the changes made.

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