Ansicht
Dokumentation

SIMG_VC_FMFGTOL - Tolerances Between Documents

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Use this step to set up the tolerances between purchase requisitions and purchase orders in the Federal Government solution.

1. In the tolerance key folder, create a tolerance key and a descriptive text.
2. To add detail, choose Tolerance Key Values in the dialog structure and enter absolute and/or percentage tolerance values for either the value-based check or percentage check or both. You must add an entry in this folder for each currency you expect to use.
3. The system needs to know with which document type each new key is associated. To do this, choose Document Type Association in the dialog structure and enter your new key next to the relevant document type. Once you have assigned a key to a document type, the tolerances become active in your system. With these tolerances active, you receive a message if your purchase order does not reference a purchase requisition. You also receive a message if you attempt to enter a purchase order in a currency that has not been configured.

To turn off tolerances in your system, delete the associated tolerance keys from all document types.

There is also some message configuration work to do. To do it, go to the Funds Management Government IMG and choose Basic Settings -> Change Message Control.

The messages you need to configure are numbers 059, 060, 061, 064, and 069 in message class FICUSTOM. For each user involved in the process, you need to specify whether the system should issue an information message (I), warning (W), or error (E).

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1745 Date: 20240523 Time: 162320     sap01-206 ( 46 ms )