Further settings

The Use check transactions for approval option specifies that a check transaction is created in Trade Compliance Management during an export control check. If you have checked this box, you must edit the approvals via Trade Compliance Management using the Check transactions application. The Creation of approvals, No license required, and Delete approvals functions are disabled if this box is checked.

In order to synchronize the results of the processing of the check results with SAP, it is necessary that the reports /AEB/01_JE_SYNC and /AEB/01_JE_WORKER are scheduled periodically. In addition, a partner system subscription must be created in the Compliance Engine for the check transactions.