Payment block

Open the AEB Cockpit: Customizing – Payment 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, Y and Z.

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

Open the AEB Cockpit: Customizing – Payment block – Z key.

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