SAP ABAP Data Element CONFIRMAKT (Financial document procg: Activate extended double-check)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	CONFIRMAKT
Short Description	Financial document procg: Activate extended double-check

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FLAG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	10	Double-ck
Medium	15	Double-check on
Long	20	Double-check on
Heading	1	D

Documentation

Definition

You can use this indicator to activate the extended double-check.

In many companies, several departments process or are responsible for financial documents, for example:

• the Financial Department (Financial Accounting) and
• the Sales Department (Logistics)

The system can use the extended double-check to ensure that two employees (for example, representatives of the two departments) check a financial document before it can be used.

Use

If you set this indicator, the financial document cannot be set to 'active' unless it has been confirmed by another person.

The procedure is as follows:

• User A creates a financial document.
• User B confirms the financial document.
• As soon as the document has been confirmed, any user - provided s/he has the necessary authorization - can set it to status 'D' (active).

History

Last changed by/on	SAP	20130529
SAP Release Created in