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Tolerance limits for invoice verification

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

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2 Answers

  • Best Answer
    Mar 30, 2017 at 07:57 AM

    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

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  • Mar 30, 2017 at 08:17 AM

    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?

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