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Tolerance limits for invoice verification

Former Member
0 Kudos

Hi all,

Please can you confirm the following for me?

When configuring a tolerance key in OMR6, you can enter values in Lower Limit and Upper Limit for Absolute and Percentage as per below and save.

All these values appear in table T169G

How ever if you go back into OMR6 to view the configuration then you only see, for example for BD, the value for Upper Limit and Absolute.

Is this because only Upper Limit and Absolute are valid for BD and the other values are not taken into consideration or why would it only display the one?

Is there somewhere I can find which checks are valid for each tolerance key ?

Thank you in advance

Andre

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor

when you are in the customizing then click in your status bar to find the program name (https://help.sap.com/saphelp_nwmobile711/helpdata/en/ab/f53642e2a3ab04e10000000a1550b0/content.htm)

Then use SE38 enter the program name and click display

Now click the binocular icon and search for 'BD'

and you will see that it is hardcoded by SAP which part becomes hidden in the screen

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks Jurgen, this is a big help!

One more question, if the screen is hidden does this mean that the configured value is not valid for the tolerance key and only the displayed value is used?

JL23
Active Contributor
0 Kudos

exact, this is the way it works