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Former Member
Aug 04, 2015 at 07:54 PM

Ideas for ERP configurations for process control

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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