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_VORPRUEFEN |
| Short Description | Check For Existing Docs During Subsequent Posting of SD Docs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Check |
| Medium | 15 | Check for rcrds |
| Long | 20 | Check for records |
| Heading | 9 | Check |
Documentation
Definition
If you select the Check for existing records option, the system runs a check for each sales document selected to verify whether it has already been transferred to Profitability Analysis (CO-PA). Only documents that have not already been imported into CO-PA are actually transferred.
If you are sure that no existing data records are among those to be posted subsequently, you can deactivate this option so that this check is not run. In this way, the transaction takes less time to perform. This is the case, for example, if data is being transferred to CO-PA for the first time.
You should select this option as a precaution for data transfers to a productive system in which data has already been posted to CO-PA. In this way, you avoid posting the same document twice.
History
| Last changed by/on | SAP | 20000201 |
| SAP Release Created in | 46C |
