Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FERC (Package) IS-U/FERC: Regulatory Reporting
Basic Data
| Data Element | FE_THRSHLD |
| Short Description | Acceptable numerical error threshold in % per sending object |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Threshold |
| Medium | 15 | Threshold % |
| Long | 22 | Threshold for warnings |
| Heading | 3 | Thr |
Documentation
Definition
In the threshold field you define what percentage of the costs of every sending object should be distributed initially. If the percentage falls below this threshold, a warning will be added to the execution log file. Normally, the whole amount will be distributed initially. However, if you have coupled loops or drop a lot of paths because of your accuracy settings, the amount could be less than 100%.
System Response
The system always ensures that 100% of any sending object will be finally distributed by distributing any remaining amounts proportionally, according to the amounts already distributed.
Example
If the value is equal to 0%, then any numerical error would be accepted. If the value is equal to 100%, then no numerical error at all would be accepted. Normally the threshold is set to a value between 97% and 99%.
History
| Last changed by/on | SAP | 20030704 |
| SAP Release Created in |
