Settings dependent on the organization

To configure these settings, go to AEB Cockpit: Customizing – Vendor 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 vendor.

‘Block behavior’ field group:

This field group controls the settings for blocks:

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

‘Unblocking behavior’ field group

This field group controls the behavior when blocks are removed.

• If posting block set by Compliance, delete without prompting: Mark this checkbox to remove a posting block automatically when the block was set by Compliance.
• If purchasing block set by Compliance, delete without prompting: Mark this checkbox if you wish to remove a purchasing block automatically when the block was set by Compliance Screening.

In case a block had already been set before the block by Compliance Screening, it will not be deleted, but the monitor entry will be released.

If the respective option for deletion without prompt is not set, the block will never be deleted automatically and you will always get a message.