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 objectBAdI
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.