Configuration (Customizing)
In this section
- Business partner group
- Organizational units
- Connection
- Check
- Compliance Screening check
- Export Controls check
- Setting up the maintenance of product master data
- Setting up message windows
- Setting up mailing distribution
- Storing log languages
- Setting up the log language in the target system
- Setting up the business partner ID check
- Setting up Good Guy allocation
- Alert Agent settings
- Deleting monitor entries
- Setting up logging
- Setting up an SAP® CRM connection
- Enabling external browser display
- Check profile
- Sales document check
- Delivery check
- Accounting documents check
- Applicant check
- Employee check
- Customer check
- Vendor check
- Payment check
- Service order check
- Business partner check
- Purchase document check
- Service transaction check (SAP S/4HANA)
- Location check (SAP S/4HANA)
- Configuration of blocking reasons
- Checking the configuration or perform a consistency check
- Configuring jobs
- User-specific definition of filter fields in the monitor
- Parallel use of applications
- Making security settings
- Setting up synchronization with Trade Compliance Management
- Setting up synchronization of company master data
- Defining products used