Adding new credit checking steps in FSCM Credit management

Hi,

I have a requirement to create custom credit checking rules to compare the SO payment term with business partner master as part of the FSCM credit management setup.

For this we have create a new step ZUKM_CHECK_STEP_900 with the definition name UKM_CHECK_STEP.

I created a checking rule Z1 and assigned the step 900 under that rule.

This rule was added in the business partner master data.

Now I create a sales order for this customer but the BADI is not getting triggered.What are the items that I am missing. How do I check if the BADI is triggered when the sales order is created.

Please help. Urgent!

Thanks

Prabhakar