Set up

Closure control configuration is accessed using transaction /BTI/MDE_BPEMCOND

This loads the closure condition screen

From this screen the case category to be set up can be selected and you can create a closure condition.

There are three options to be completed in this screen:

Completion Type:
This is selecting the completion type for the BPEM/EMMA case. The recommended approach would be to use ‘Complete’ however ‘Cancel’ is also an option depending upon the business process that is being applied.

Foreground check type:

Check with error
- This is a hard stop and will prevent the case from being closed.

Check with warning
- This is a soft option and allows the user to complete the case but provides a prompt in the form of a pop-up box to ensure certain processes have been followed e.g. have you removed all billing blocks could be a message to be displayed though the case is unrelated to this. Therefore, you do not want a hard stop but a reminder message instead.

Description – In this field the message to be displayed to the user if they have attempted to complete a BPEM case without fulfilling the rule.
This is a free text box and the message should explain to the user why they cannot complete the BPEM case.