What is check run in SAP BC-ABA - ABAP Runtime Environment?

SAP Term: check run

• Component: BC-ABA

• Component Name: ABAP Runtime Environment

• Description: In the ABAP Test Cockpit, a check for correctness made of the members of an object set consisting of ABAP repository objects. The set of objects and the set of checks that are performed are defined in transaction ATC_A. A check run is scheduled in ATC_A as well. The set of checks to be performed are specified in a check profile. A check run that is executed in a consolidation or integration system is referred to as a central check run, since it may check objects that originate in satellite development systems other than the consolidation system. The results of a check run may be viewed in the ATC Result Browser in the ABAP Object Navigator SE80.

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• Key Concepts: 
  A check run is a process in the SAP system that allows you to print checks for payment of invoices. It is part of the BC-ABA ABAP Runtime Environment, which is a set of tools and services that enable the development and execution of ABAP programs. 
  
  How to use it: 
  To use the check run process, you must first create a payment proposal. This is done by entering the relevant data into the system, such as the vendor, invoice number, and payment amount. Once the payment proposal is created, you can then select the invoices to be paid and generate a check run. The system will then generate a list of checks to be printed. 
  
  Tips & Tricks: 
  When creating a payment proposal, it is important to ensure that all relevant data is entered correctly. This will ensure that the check run process runs smoothly and efficiently. Additionally, it is important to double-check all invoices before generating the check run to ensure accuracy. 
  
  Related Information: 
  The check run process is part of the SAP system's Accounts Payable (AP) module. The AP module is responsible for managing vendor invoices and payments, as well as other related tasks such as creating payment proposals and generating checks. Additionally, the AP module can be used to track vendor payments and reconcile accounts.