Ideas for ERP configurations for process control

[Former Member]

Dear experts,

Could you kindly help me to collect ideas for configurations (SPRO or any other that I might be missing) that can be setup as controls in the processes? Preferable FICO (including AP and AR) related

Examples of what I would like:

1. Logistics Invoice Verification tolerance keys (Table T169G)

By downloading the table above I can show to the business which companies have setup tolerance keys that block logistics invoices when discrepancies are identified between GR / IR or even to block postings with no PO reference.

2. Tolerance groups for customer payment write offs when clearing via F-32.

3. Minimum amount depending on the PO type /  account assignment category to define the GR as mandatory (I don't remember the table by heart but I know we are already tracking this)

Please let me know if you need further details about what I want to achieve.

Thank you and Best Regards,

Wendell

[former_member195124]

Wendell,

What do you mean by 'setup as controls in the processes'?

Almost every other setting that is customised in FICO is a type of control.

Tolerance groups, GL Master data settings, Payment terms configuration, Payment configuration (FBZP), Cash discount limits -- these are all process control methods and there are many more.

Perhaps if you would be more specific on your requirement and if this is specific to a sub-module with FICO, that would help us help you.

BR,

Zubin

[Former Member]

Hi Zubin,

Thank you for your reply.

I think you got the point, I need more examples of custom configurations that can improve the process control. Several of those configurations are company specific and up to the markets to decide whether they want to activate it or not. What I am trying to do is to give visibility of the global picture and highlight outliers (e.g. unlimited limits for cash discounts or write offs, no set up of tolerance key for postings without PO)

In order to be more focused on sub divisions of FICO I would say that I am more interested on AR and AP configurations.

I am an end user so feel free to propose me to look at very basic configurations.

BR,

Wendell