How to use /AIF/28000003 - Define Checks

SAP Transaction Code - Details

• Transaction Code: /AIF/28000003

  Description: Define Checks

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /AIF/CUSTOMIZING

    Package Description: AIF Customizing/Configuration Objects

    Parent Package: /AIF/MAIN

  • Module/Component: BC-SRV-AIF

    Description: Application Interface Framework

Smart SAP Assistant

• SAP Tcode: /AIF/28000003 - Define Checks

   for Document Types
  
  Overview:
  The SAP transaction code /AIF/28000003 - Define Checks for Document Types is used to define checks for document types in the SAP system. This transaction code allows users to set up checks for document types, such as invoices, orders, and delivery notes. It also allows users to define the criteria for the checks and the actions that should be taken when a check fails. 
  
  Functionality: 
  The /AIF/28000003 - Define Checks for Document Types transaction code enables users to define checks for document types in the SAP system. This includes setting up checks for invoices, orders, and delivery notes. The criteria for the checks can be defined, as well as the actions that should be taken when a check fails. This transaction code also allows users to view existing checks and modify them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /AIF/28000003 - Define Checks for Document Types into the command field of the SAP system. 
  2. Select the document type you want to set up a check for from the list of available document types. 
  3. Enter the criteria for the check and select an action that should be taken if the check fails. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all checks are properly configured before they are used in production systems. It is also recommended that users test their checks in a test environment before deploying them in production systems. Additionally, users should regularly review their checks to ensure they are still valid and up-to-date with any changes in business processes or regulations.