What is 'double-check' in SAP SD-FT - Foreign Trade?

double-check - Overview

• Component: SD-FT

• Component Name: Foreign Trade

• Description: An accuracy checking procedure for foreign trade financial documents. A first person creates a finance document. A second person activates it.

double-check - Details

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  Key Concepts: 
  Double-check is a feature in SAP SD-FT Foreign Trade that allows users to check the accuracy of their data before it is sent to the system. It is used to ensure that all data entered into the system is accurate and up-to-date. This feature helps to reduce errors and improve the accuracy of the data.
  
  How to use it: 
  To use the double-check feature, users must first enter their data into the system. Once they have done this, they can then select the double-check option from the menu. This will then display a list of all the data that has been entered into the system. Users can then review this list and make any necessary changes before submitting it to the system.
  
  Tips & Tricks: 
  When using the double-check feature, it is important to take your time and review all of the data carefully. This will help to ensure that all of the information is accurate and up-to-date. Additionally, it is also important to make sure that all of the data is entered correctly as any mistakes could lead to incorrect results or errors in the system.
  
  Related Information: 
  For more information on using SAP SD-FT Foreign Trade, please refer to SAP’s official documentation or contact your local SAP representative. Additionally, there are also many online resources available that provide helpful tips and tricks for using