Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
Basic Data
| Data Element | FDM_TOLERANCE_DAYS |
| Short Description | Tolerance Days for Valuation of Promise to Pay |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC2 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TOLERANCE_DAYS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Tolerance Days |
| Long | 0 | |
| Heading | 42 | Tolerance Days for Valuation of State |
Documentation
Definition
During the valuation of the state of a promise to pay, the system checks whether the promise was broken, kept, or partially kept within the period defined. In order to also consider late payments, you can increase the period set in the promise to pay by the number of tolerance days specified here.
Use
The tolerance days are considered in the incoming payment, its reversal, and in the program for the automatic valuation FDM_P2P_JUDGE. You can change the tolerance days in a customer enhancement at runtime.
Dependencies
When you reverse an incoming payment, the valuation is reset. You have to carry out the valuation run again.
Example
If a business partner has promised to pay by Saturday, and initiates the transfer of the payment on Friday, the promise to pay is deemed to have been kept if the payment is received on Monday and the tolerance days have at least the value 2.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 2004_1_470 |
