You use this function to confirm all promises to pay whose invoices have already been cleared in a mass change.
Caution
Note that this confirmation means that a reversal or resetting of the clearing no longer changes the promise to pay.
In the system that contains the promise to pay, in Customizing for
Financial Supply Chain Management,
under
Choose
(with effect from mySAP ERP 2004) or call transaction FDM_P2P_CONFIRM. You can also schedule program FDM_P2P_AUTO_CONFIRM as a background job. Define the customers and company code for which the automatic confirmation is to be carried out. Use the parameter
Invoices Cleared Since
to define the latest date that should be observed after the clearing of the invoice before the promise to pay can be confirmed.