Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE (Package) Profitability Analysis
Basic Data
| Data Element | COPA_PRE_CHECK |
| Short Description | CO-PA: Check for existing records |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHOICE | |
| 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 | CheckForRc |
| Medium | 20 | Check for records |
| Long | 30 | Check for existing records |
| Heading | 20 | Check for records |
Documentation
Definition
If you select the option Check for existing records, the system checks whether each selected billing document has already been transferred to Profitability Analysis.
The only billing documents that are transferred are those that have not yet been transferred to Profitability Anaylsis.
If you are sure that the data records you want to repost do not contain any existing data records, you can deactivate this option, as the check is no longer necessary and the transaction can be executed more quickly this way. This is the case, for example, when you transfer data to Profitability Analysis for the first time.
In a live system where data has already been posted to Profitability Analysis, you should not select this option for safety reasons, in order to avoid posting the same billing document twice.
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
