SAP ABAP Data Element /IBS/E_RFEP_REV (RBD: Apply Principle of Dual Control to Reversal)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-RBD (Application Component) Value Adjustment
     /IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
Data Element /IBS/E_RFEP_REV
Short Description RBD: Apply Principle of Dual Control to Reversal  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /IBS/O_RFEP_REV    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short  
Medium 20 Dual Ctrl: Reversal 
Long 30 Dual Control for Reversal 
Heading 40 Reversal: Apply Principle of Dual Ctrl 
Documentation

Definition

If you set this checkbox, the principle of dual control is activated for resetting or reversing RBD actual records (on the RBD Accounts screen). This means that an actual record can only be reset or reversed if the SAP user performing this action is not the user who last changed this RBD actual record.

Use

If it has been activated, the principle of dual control applies to the reversal of actual records using the following RBD function:

  • RBD Accounts screen - transaction Change RBD Account

Dependencies

The SAP user must be authorized to reverse actual records:

  • Authorization for transaction Change RBD Account
  • Authorization object RBD_EDIT in combination with activity "85 (Reverse)" for the corresponding RBD area and organizational unit

History
Last changed by/on SAP  20130529 
SAP Release Created in