Export Controls check

This setting is only relevant for Export Controls.

These settings have to be transported.

Go to AEB Cockpit: Customizing – Export Controls check to define the settings.

Select Add rule. Possible rule types are offered for selection. Select the appropriate rule type and click OK to confirm.

Click the input help button (F4) to select a rule in the Active rule field. Depending on your selection, you may have the option to maintain other data by clicking the Change settings link in the Rule settings column.

In this section

Rule type – Settings for items to be excluded
Rule type – Settings for checks of changed values
Rule type – Settings for the country of consignor
Rule type – Settings for calculation of item value of a delivery
Rule type – Validating, updating, and logging releases
Rule type – Settings for purchase documents to be checked
Rule type – Settings for purchase document partners
Rule type – Settings of deliveries to be checked
Rule type – Settings of sales documents to be checked
Rule type – Settings for batches
Rule type – Settings for used sales document partners
Rule type – Settings for used delivery partners
Rule type – Settings for service orders to be checked
Rule type – Settings for used service order partners
Rule type – Settings for currency conversion
Rule type – Settings for used exchange rate type
Rule type – settings of the profile for Product Classification
Rule type – Settings for service transactions to be checked (SAP S/4HANA)
Rule type – Settings for service transaction types to be used (SAP S/4HANA)
Further settings
Reducing the number of checks − Export Controls
No check if domestic