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V_LMD_RTSLTLGRAS - Assign Products and Payments to Tolerance Groups

PERFORM Short Reference   General Data in Customer Master  
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In this Customizing activity, you can assign products and payments to tolerance groups. By doing so, you can decide which value limit is used for which tolerance group. Based on the given search criteria, the system chooses the best matching entry in the backend.

In the LMD Tolerance Type column, the entries with value Productare used for product deviation checks. Similarly, entries with value Paymentare used for payment deviation checks.

You can define your own Product Tolerance Types in the master data. Product Tolerance Types can be used to determine the tolerance groups that are used in the settlement.

You have made the relevant settings in the Customizing activities Define Plant Groups and Define Tolerance Groups.

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1059 Date: 20240523 Time: 184856     sap01-206 ( 29 ms )