SAP ABAP IMG Activity /NFM/IMG_MM_C_TOL (Include NF Metal Rates in Invoice Verification Tolerance)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
     ⤷ /NFM/IMG (Package) NF Metal Processing: IMG Structure
IMG Activity
ID /NFM/IMG_MM_C_TOL Include NF Metal Rates in Invoice Verification Tolerance  
Transaction Code /NFM/80000228   (empty) 
Created on 20020312    
Customizing Attributes /NFM/IMG_MM_C_TOL   Include NF Metal Rates in Invoice Verification Tolerance 
Customizing Activity /NFM/IMG_MM_C_TOL   Include NF Metal Rates in Invoice Verification Tolerance 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /NFM/IMG_MM_C_TOL    

Here you can set whether an invoice block due to NF rate fluctuations is to be circumvented.

Example

In invoice verification the base values of the NF metals in the purchase order price are adjusted using the actual rate on the delivery date. If the price difference is outside defined tolerances, the invoice is blocked and the reason given is "price variance".

Requirements

Standard settings

Recommendation

Activities

Further notes

If you set the indicator (for each company code and tolerance key), greater price differences which result when the final NF metal rate is calculated are ignored when checking price tolerances.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /NFM/IMG_MM_C_TOL 0 KA50002471 Non-Ferrous Metal enhancements 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
/NFM/TTOL_V V - View SM30 0000000000 Include NF Metal Rates in Invoice Verification Tolerance 
History
Last changed by/on SAP  20020703 
SAP Release Created in V46C.1A