Defining and running a file check

Proceed as follows:

• The files you wish to check must comply with the current interface description, which you can obtain upon request from your AEB Support team.
• You must first define the e-mail settings for file checks: See Configuring e-mail settings for file checks.
1. Select Export Controls − File check.
2. Click the New button.
   • The File check window opens.
3. Click Check settings to review the settings.
   • A new window opens in which you can edit the check settings.
4. Click the Import button.
   • The Open window opens.
5. Select the file you wish to check, then click Open.
   • Export Controls now checks the format of the data in the file and displays the result in the Progress of check field group.
   • In the event of an error: See Finding file check errors.
6. If the format check was successful, click the Start check button.
   • Export Controls adds the check of this file to the queue.
7. For larger files, you can close the file check and view the results later.
   • When the file check is complete, an e-mail is sent out with information about the file check.