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Dokumentation
RFDCON00 - Display/Confirm Critical Customer Changes
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
Description
Program RFDCON00 is used for displaying and changing the customer's confirmation status (KNA1-CONFS, KNB1-CONFS).
The confirmation status provides information as to whether sensitive fields have been changed in the customer master record, and whether the changes have been confirmed or rejected by dual control.
The user defines the sensitive fields in the master record in the Customizing table T055F. When a change is made to a sensitive field, a payment run block is activated for that account, and the confirmation status To be confirmed is set.
The authorized user can change the confirmation status either individually, or by calling up the list generated by this program and double-clicking on the account to be confirmed.
Changes made to general data and company code data are confirmed separately.
Output
You can use the selection criteria to limit the number of customers and confirmation statuses displayed. You can also limit the display to the accounts which you are authorized to confirm.
The confirmation status is represented by a colored stoplight:
- @08@ GREEN Confirmed
- @09@ YELLOW To be confirmed
- @0A@ RED Rejected
Fill RESBD Structure from EBP Component Structure Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1500 Date: 20240520 Time: 130444 sap01-206 ( 28 ms )
