Payment check

To configure these settings, go to AEB Cockpit: Customizing – Payment 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 payment.

‘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.

• Set payment block: Mark this checkbox if you wish to set the payment block.
• Overwrite existing blocks: Mark this checkbox if you wish to overwrite an existing block.
• (Only possible with a working connection to Trade Compliance Management.)