SAP ABAP Data Element CONFIRMAKT (Financial document procg: Activate extended double-check)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VEI (Package) Application development R/3 foreign trade

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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
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 | 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 |