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
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
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