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 Days Past Due Category:
- Help how often and for how many days borrowers are in default with the payment of installments on their loan. The days past due category is determined by one of the following counter methods: Single double-check definition.
- Manual Dynamic Lot Size:
- Help optimum lot-sizing procedure. Starting from the shortage date, successive requirements are grouped to form a lot until additional storage costs are greater than lot size independent costs double-check explain.
- Manual Disciplinary Measure:
- Help Measures companies can take when an employee violates regulations in the company. Disciplinary measures include: Warning Reduction in payment Downgrade to a lower pay scale level Penalty double-check what is.
- Manual Data Mapping:
- Help In Visual Composer, the connection between two model components, describing, for example, what data is input to an element or which fields are output from another element double-check meaning.
- Manual Data Communication Output:
- Help The main step in the dynpro processing where the data is taken from the program variables and transported into the BSDup (Data Communication Output double-check abbreviation.
