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_FICABI_VC_TFK8108 - Define Schema for Duplicate Check for Billable Items

In this activity, you define schemas that you use to check billable items for duplicates.

Define a check schema and define the fields that you want to use for comparing the billable items to be transferred with items already entered.

Define the preconditions for which existing items are to be taken into consideration for the check.

Specify a rule for processing the identified duplicates.

You can also make settings for a check period and residence time.

If you change your settings in a live system, perform a conversion.

To do this, start the Conversion of Duplicate Check Entries for Billable Items app.