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Change history
User rights needed for installation and configuration (customizing)
List of all authorization objects and transactions
Dialog users
The AEB Cockpit
Installation
Importing the AEB components into the SAP® system
Importing AEB components via transports
Importing AEB components via the Add-on Installation Tool
Implementing user exits for checking sales documents and deliveries
Object keys of user exits
Implementing user exits
Sales documents exits
Deliveries exits
Implementing customer exits
Sample implementation based on the customer exit
Customer exits for customer checks
Customer exits for vendor checks
Customer exits purchase document checks
Customer exits for service notification checks
Implementation of Business Add-Ins (BAdI)
BAdI for material document checks
BAdI for service order checks
BAdI for customer checks
BAdI for vendor checks
BAdI for delivery checks (goods issue postings)
BAdI for asynchronous checks of business partners (BP transaction and native Fiori app)
BAdI for service transaction checks (SAP S/4HANA)
Implementation via Business Data Toolset (BDT) for screening business partners
Running a new installation
Installation for the extension of the product master data for the maintenance of export control numbers
Setting up asynchronous transfer for company master data
Setting up the connection to Trade Compliance Management
Configuring the connection type
Importing certificates for an HTTPS connection
Web service calls: defining target systems (with SOAMANAGER)
Web service calls: Performing a problem analysis
Setting up the connection for maintaining product master data
Configuration (Customizing)
Business partner group
Organizational units
Maintaining organizational units
Determining the organizational unit
Connection
Check
Check settings
Users that are not used for checks
Compliance Screening check
Address version
Country code for check
Preparation for SAPUI5 match handling
Consolidating identical check addresses
Reducing the number of checks
Rule type – Settings of deliveries to be checked
Rule type – Settings of sales documents to be checked
Rule type – Settings for purchase documents to be checked
Rule type – Settings of customers to be checked
Rule type – Settings of vendors to be checked
Rule type – Settings for business partners to be checked
Rule type – Settings for service orders to be checked
Rule type – Settings for partners to be checked
Rule type – Settings for service transactions to be checked (SAP S/4HANA)
Conditions for Good Guys
Export Controls check
Rule type – Settings for items to be excluded
Rule type – Settings for checks of changed values
Rule type – Settings for the country of consignor
Rule type – Settings for calculation of item value of a delivery
Rule type – Validating, updating, and logging releases
Rule type – Settings for purchase documents to be checked
Rule type – Settings for purchase document partners
Rule type – Settings of deliveries to be checked
Rule type – Settings of sales documents to be checked
Rule type – Settings for batches
Rule type – Settings for used sales document partners
Rule type – Settings for used delivery partners
Rule type – Settings for service orders to be checked
Rule type – Settings for used service order partners
Rule type – Settings for currency conversion
Rule type – Settings for used exchange rate type
Rule type – settings of the profile for Product Classification
Rule type – Settings for service transactions to be checked (SAP S/4HANA)
Rule type – Settings for service transaction types to be used (SAP S/4HANA)
Further settings
Reducing the number of checks
No check if domestic
Setting up the maintenance of product master data
Setting up message windows
Creating free text
Defining the contents of the message windows
Setting up mailing distribution
Creating a mailing list
Defining mailing distribution
Defining the e-mail dispatch type
Storing log languages
Setting up the log language in the target system
Setting up Good Guy allocation
Alert Agent settings
Notification settings
Deleting monitor entries
Setting up logging
Setting up an SAP® CRM connection
Enabling external browser display
Check profile
Sales document check
Delivery check
Accounting documents check
Applicant check
Employee check
Customer check
General settings
Settings dependent on the organization
Vendor check
General settings
Settings dependent on the organization
Payment check
Service order check
Business partner check
Purchase document check
Service transaction check (SAP S/4HANA)
Configuration of blocking reasons
Billing blocking reasons
Delivery blocking reasons
Payment block
Order block
Checking the configuration or perform a consistency check
Configuring jobs
User-specific definition of filter fields in the monitor
Parallel use of applications
Making security settings
Setting up synchronization with Trade Compliance Management
Setting up synchronization of company master data
Configuring UI5 apps for Fiori launchpad
Enabling the app service
Enabling the ODATA service
Adding tile catalog for target assignments to the role
Using the tile configurator
Creating a tile group
Assigning the tile catalog and group to roles
Finding and selecting apps
Enabling Fiori launchpad notifications
Administration
Job Monitor
General
Creating variants
Creating jobs
Other functions in the job monitor
Enabling the emergency mode in SAP
Checks after a system or client copy
Configuring required system languages
Repetition of function calls
Function Call Monitor: overview of buttons
Status of function calls
Sample use of Function Call Monitor
Initialization and synchronization in Classification
Initial run for the worklist (initially)
Creating synchronization job
Using the shared memory
Version manager (updating a version)
Add-ins and interfaces for customer-specific projects
Using AEB product code