Hierarchy
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Data Element | FMUEBTO |
Short Description | Tolerance limit for overrun |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PRZ31 | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 4 | |
Decimal Places | 1 | |
Output Length | 5 | |
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 | Overr.tol. |
Medium | 15 | Overrun tol. |
Long | 20 | Overrun tolerance |
Heading | 0 |
Documentation
Definition
Defines the percentage value up to which reduction using other documents may exceed the amount in an earmarked funds item.
Use
The value you enter here applies to all documents which can reduce earmarked funds. It creates limits within which the exceeding of an item amount must remain.
Procedure
Examples
You create a funds commitment of $1000 for a plant maintenance order. This amount is the same as the expected costs, but experience has shown that incoming invoices exceed expected costs by about 15%. To ensure that the system does not reject the invoice if its value exceeds $1000, you create an overrun tolerance of 15% for this funds commitment. This means you can post an invoice of up to $1150 against the funds commitment without the system generating an error.
Dependencies
The system displays a warning if the earmarked fund amount is exceeded by the amount posted.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |