Service transaction check (SAP S/4HANA)

To configure these settings in SAP S/4HANA, go to AEB Cockpit: Customizing – Service transaction check. With this setting, you assign one of the already created check profiles with the matching settings to individual organizational units.

One check profile can be used for several organizational units.

If you do not specify an organizational unit, the entry is valid for all org. units. This general entry is used if no separate entry could be found for the organizational unit determined for the purchase document.