Change is object to check (SCR)

In order to adapt the logic whether or not to trigger a Screening check, you can implement a BAdI for each business object . Use the method is_object_to_check in the following BAdIs:

Business object

BAdI

Account document

/AEB/CMP_ACC_DC_01

Applicant

/AEB/CMP_APPLICAN_01

Bank

/AEB/CMP_BANK_01

Business partner

/AEB/CMP_BUS_PRT_01

Customer

/AEB/CMP_CUSTOMER_01

Delivery

/AEB/CMP_DLV_DC_01

Employee

/AEB/CMP_EMPLOYEE_01

Material document

/AEB/CMP_MAT_DC_01

Purchase document

/AEB/CMP_PURCH_DC_01

Payment

/AEB/CMP_PIP_01

Sales document

/AEB/CMP_SALES_DC_01

Service notification

/AEB/CMP_SERV_NOT_01

Service order

/AEB/CMP_SERV_ORD_01

Vendor

/AEB/CMP_VENDOR_01

Attention: If you're using Compliance Screening and Export Controls, make sure you implement the logic whether to check or not for both modules the same way.