Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Data Element | EBPP_APPROVAL_ACTIVE |
| Short Description | Dual Control Release of Bills in Biller Direct Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Release |
| Medium | 15 | Release Active? |
| Long | 20 | Release Active? |
| Heading | 15 | Release Active? |
Documentation
Definition
Controls whether the dual control release of bills in Biller Direct is active
Use
If you have set this indicator then the dual control function is active for this customer for paying bills using the Web front end of the Biller Direct component. This means a bill cannot be paid immediately, but first needs to be released by an accounting clerk before a second accounting clerk (usually) is able to trigger the actual payment.
This indicator is activated by the customer in the Web front end.
Dependencies
To make it possible to use this function, the new bills have to be provided direct with a corresponding payment block. Such bills appear in the Web front end for release. If the bills are released, the payment block is deleted and the bills then appear under the view Open Bills in the Web front end.
Example
History
| Last changed by/on | SAP | 20031212 |
| SAP Release Created in | 2004_1_46C |
