SAP ABAP IMG Activity _FICABFOI_TFK043 (Maintain Tolerance Groups)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICABFOI_TFK043 Maintain Tolerance Groups  
Transaction Code S_KK4_74002409   IMG Activity: _FICABFOI_TFK043 
Created on 19990816    
Customizing Attributes _FICABFOI_TFK043   Maintain Tolerance Groups 
Customizing Activity _FICABFOI_TFK043   Maintain Tolerance Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFOI_TFK043    

In this activity you define the tolerance groups that the system uses to determine permitted difference amounts when clearing open items. You assign tolerance groups to the contract account using the contract account master records.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Define the tolerance groups.
  2. Make sure that the relevant tolerance groups are defined in the master records of the contract accounts. Tolerance values only take effect if this is the case.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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 _FICABFOI_TFK043 0 I210007305 Open Item Management 
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
TFK043 S - Table (with text table) SM30 FICA000001 FI-CA: Tolerances for Cash Discount and Payment Differences 
History
Last changed by/on SAP  19990816 
SAP Release Created in