Accounting documents check

To configure these settings, go to AEB Cockpit: Customizing – Accounting document check (org. unit).

The settings are maintained per organizational unit.

If you do not specify an org. unit, the entry is valid for all org. units. This general entry is used if no separate entry could be found for the org. unit determined for the accounting document.

‘Block behavior’ field group:

This field group controls the settings for blocks. In case of a critical check result or in case of a connection problem with Trade Compliance Management, the plug-in can set the SAP® standard blocks defined in the document.

In both events you have two options:

• Set payment block: Mark this checkbox if you wish to set payment blocks.
• Overwrite existing blocks: Mark this checkbox if you wish to overwrite an existing block.

In addition, there is the following option for block settings with a working connection to Trade Compliance Management:

• Set payment block only for suspicious items: This option controls if payment blocks are only set for suspicious items. If this box is unchecked, the block is set in all items of a document containing at least one suspicious item.