DOUBLE-CHECK title: double-check (SD-FT) (SAP Library - Glossary)
DOUBLE-CHECK category: Foreign Trade (SD-FT)
DOUBLE-CHECK explained:
An accuracy checking procedure for foreign trade financial documents.
A first person creates a finance document. A second person activates it.
More terms such as double-check in Dictionary D.
- Manual DELFOR:
- Help EDIFACT message category used for the transfer of schedules double-check definition.
- Manual Data Layer:
- Help Analyzer data that was processed in the Historical Database (HDB) (for example, data from the review data storage, or from the Source Data Layer). Data in a data layer can be stored in the historical double-check explain.
- Manual Dialog User:
- Help The user type for normal interactive (Internet) users double-check what is.
- Manual Dependent Commission Case:
- Help which the valuation or remuneration may change as a result of a commission case being changed and that consequently have to be taken into account by retroactive case processing (RCP). Example double-check meaning.
- Manual Day-To-Day Activities (PE-LSO):
- Help involving booking transactions and correspondence with participants and instructors: Prebooking participation Booking participation Rebooking participation Replacing participation Canceling double-check abbreviation.