Billing blocking reasons

Go to AEB Cockpit: Customizing – Billing block – Blocking reason.

Maintain two new blocks here: Compliance active and Compliance inactive. Use keys that are not yet assigned in the existing blocking reasons configuration – for example, Z1 and Z2.

Once you have defined the blocks, you can go to Goto – Translation to translate them into other languages.

Go to AEB Cockpit: Customizing – Billing block – Document type.

Here you can assign the newly defined blocking reason keys to the billing types. For every billing type used in the system both of the aforementioned blocking reasons should be entered.

Go to AEB Cockpit: Customizing – Billing block – Z-Key.

Here, you define which blocking key stands for Compliance active and Compliance inactive in your SAP® system.