SAP ABAP IMG Activity SIMG_PSMFG_DOCTODOC (Document-to-Document Tolerances)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
IMG Activity
ID SIMG_PSMFG_DOCTODOC Document-to-Document Tolerances  
Transaction Code S_PLN_16000045   (empty) 
Created on 20020307    
Customizing Attributes SIMG_PSMFG_DOCTODOC   Document-to-Document Tolerances 
Customizing Activity SIMG_PSMFG_DOCTODOC   Document-to-Document Tolerances 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_DOCTODOC    

Use

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

Requirements

Standard settings

Activities

  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.

Note

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).

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 SIMG_PSMFG_DOCTODOC 0 ALN0000203 Functions for U.S. Federal Government 
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
VC_FMFGTOL C - View cluster SM34  
History
Last changed by/on SAP  20030306 
SAP Release Created in 110