Whenever any changes are performed on the order, shipment or any other screens, the Entry Transaction validation becomes must. But whenever we need to deploy these changes on the clients end we create a patch.
But after deploying it happens that we need to manually validate the transactions, isn’t this seems to be truly not a programmer job.
Thus we found a method which will automatically validate these transactions while the patch is deployed.
To undergo this we need to add the object “EXE” in patch while creating it.
Suppose we need to validate the Sales Order Entry Transactions, as seen in the below screen shot the CODE for the sales order = SLC.
While creating patch includes this code with prefix SUB i.e. ‘SUBSLC’ under object name with type ‘EXE’. This will automatically validate the sales order entry transaction.
Hope this clarifies.