1.13 Process First Verification

This topic provides the systematic instructions to enable dual authorization for a screen that requires dual authorization.

The first level authorization can be done from this screen and the second level authorization can be done from the respective function ID screen which is set for dual authorization.
  1. On Home screen, type CSDVERFY in the text box, and click Next.
    The First Verification screen is displayed.

    Figure 1-19 First Verification


    Description of Figure 1-19 follows
    Description of "Figure 1-19 First Verification"

  2. On First Verification, click New to enter the details.
    For more information on fields, refer to the field description table.

    Table 1-15 First Verification - Field Description

    Field Description
    Key ID

    Alphanumeric; 2000 Characters; Optional

    The system generates the key ID.

    If you specify some random key, the system displays an error message.

    The system displays the following details on clicking Execute Query.

    Function ID

    The system displays the Function ID.
    Records
    The system displays the following details:
    • Mod No
    • Modification Status
    • Maker
    • Maker Date Stamp
    • Authorization Status
    • View Changes
    Remarks
    The system displays the following details:
    • Maker Remarks
    • Maker Override Remarks
    • First Checker Remarks
    Warnings
    The system displays the following details:
    • Warning Code
    • Warning Description
    Fields
    The system displays the following details:
    • Field Name
    • Old Value
    • New Value

Parent topic: Back Data Propagation