Rule type – Settings for business partners to be checked

This setting also affects business partner checks in the context of sales documents, purchase documents, material documents, deliveries, financial documents, service orders, service notifications, and service transactions (S4). Business partners that are not checked in the context of the master data check due to this setting, will therefore not be checked in the context of the above business objects either.

Rule

Description

/AEB/CL_CMP_SC_BP_STRAT01_BC

Defines which business partners are excluded from the check depending on the business partner type and organizational unit.

/AEB/CL_CMP_SC_BP_STRAT02_BC

Defines which business partners are excluded from the check depending on the business partner group and organizational unit.