Employee check

To configure these settings, go to AEB Cockpit: Customizing – Employee 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 employee.

Address combinations to check field group:

This field group determines which employee addresses are checked:

• Check all existing address combinations: Mark this checkbox if you wish to check all possible address combinations. In this case, the combinations of all existing but (possibly) invalid data are checked.
• Check current address combination only: Mark this checkbox if you wish to check only the most recent address combination (valid at the time of the check).

Fields to check field group:

This field group defines which fields are used in the check. If no box is checked in this field group, all address fields are checked by default.

• Check name only: Mark this checkbox if you wish to check only the name of an employee.

Further addresses to check field group:

This field group defines further addresses to be checked as part of the employee check.

• Check bank details (recipient and bank): Mark this checkbox if you wish to check the bank details.