Tolerance Limit for only CHEQUE payments

Hi,
We want to put a check that no CHEQUE payment can be made for a amount lower than the check amount (i.e. small value amounts.)
If I define the limit in user id, then it will apply to all kind of payments.
What to do except the validation? That is the last resort.
Thanks,
Pratap

Hi,
For putting the tolerance limit in case of automatic payments, you can do below:-
- Go to FBZP > Payment Method in Company Codes > Select your payment method > Minimum amount = Put here your amount limit
For manual payment, you can control via validation only for payment method wise tolerance limit.
Regards,
Gaurav

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Tolerance limit for Components in Process Order

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As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
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Dear,
Thanks for your prompt reply. Actually I have been already working on this exit only.But me & my technical fellow are stuck up for build logic for tolerance limit. It is working to restrict confirmation till GI has been done. But we are unable to give provision of tolerance limit for GI with this exit.
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My client have a following requirment.
1. At the time of confirmation in Goods movement screen some user change the componet qty. for eg if a FG bom had explode a componet qty of 1 Kg they will do changes & do confirmation of 2kg.
2. So now my client want that suppose if some one do changes system should cross check it with BOM qty & should allow only by +/- some %
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Hi,
Not sure if you have found a solution, but the below BADi & exits might be of help during confirmation:
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WORKORDER_CONFIRM
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Tolerance limit for STO orders

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I want to set the tolerance limit for under delivery and over delivery qty tolerance. Where can we set the tolerance limits for stock transfer orders from plant to plant ?

Please check OSS notes:
Note 1093582 - FAQ: Delivery complete indicator ELIKZ
5. Question
In which cases does the system automatically set ELIKZ in stock transport orders?
Answer
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Tolerance Limit for Price Variance (Purchase Order)

Hello,
Business Case :
Final users require a specific tolerance limit rate for Price variance in Freight services POs.
We have a current rate set up at Company level
--> standard customizing (MM / Purchasing / Purchase order / Set tolerance limit for Price variance)
Do you know any way to set up diffferent tolerance limit depending on the purchasing flow ? Vendor level for example ?
thanks for your time.
regards,

Thanks for your reply.
What do you mean by "syestem look for noramal quantity variance from info record" ?
P.I.R only conatins under and over delivery tolerance, but nothing related to price variance between GR and Invoice.
I'm looking for a customizing in order to have a Tolerance limit for Price variance at another level than Company.
At vendor level for example ?
Do you confirm there is no standard customizing ?
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thanks
regards

Tolerance limit for invoice

Hi all,
We have a requirement where we need to put tolerance limit for invoice both at the line item level and header level of the invoice. Also both % and absolute tolerance limits.i.e. if the invoice is 25 EUR or 3% more than the suggested price, it should be blocked. It is true both at line item and header level independently.
I tried in test systems and at line item level, we could achieve it thru configuring PP tolerance key.
Also at the header level, BD helps in achieving the Absolute tolerance.
But how can we configure at header level, % value of tolerance limit?
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Thanks,

I don't think there will be separate tolerance limit for header level in invoicing, it will not allow you to post with diff values in item and header.
Just check and let me know, if this wrong.
Regards
TGB

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If there is a PO of one lakh rupees and we recieved 8 invoices of 10000 each in reference to that particular PO. We want system to give warning if 80% of PO is exhausted.
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Hi
Check it out in controlling- internal order -budget and availability control - define tolerance limit for percentage control
Check it out
Regards,
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Tolerance Limit for Quotations.

Hello all,
Is it possible to set a tolerance limit for Quotations, such that the prices of quotes adopted to Purchase Order cannot be changed over a specific limit.
Thanks

Limits are nothing but Target value in quotation. It is the max value.
But you want to fix the value in PO, So that no one can change.
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Tolerance limit for customers

hi,
we specified a limit in tolerance group in t-code oba3 for controlling the custoemr incoming payments differences.but system is accepting the diffrences which are exceeding the limit of tolerancelimit.
waiting for reply,
Thanku
Edited by: manjeera chitturi on Dec 23, 2008 7:27 AM

hi,
OBA0 is tolerance for G/L account not for employees, my requirement is i need to control the payment differences of customer account.ie while receving incoming payments from customer we have to control the payment payment differences through Tolerance limit
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Quantity Tolerance limit for goods receipt

Hello Friends,
We are working on the stock transport order scenario, and the steps are as below
1. Stock Transport Order
2. Outbound Delivery
3. Post Goods Issue
4. Inbound Delivery
5. Goods Receipt
In our scenario, we were not maintaining any price in stock transport order and the invoice receipt at item level of STO is unflag. When we set the tolerance limit at stock transport order level and during goods receipt, if we post the excess stock then system is not allowing to post the stock and showing the below Error -
Message no. M7022:PU Withdrawn qty exceeded by...
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Best Regards,
Goutham

Dear Friends,
Thanks a lot for your time. The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery. We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt. Hence, the tolerance limit in sto is feasilble option for us.
Best Regards,
Goutham

Standard layout for AP cheque payment

Hello All,
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Its urgent.I will reward you with points.
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Karan

Hi,
Simple procedure in developing a check printing using SAP Script is:
Copy the SAP delivered layout set F110_PRENUM_CHK using TCode SE71
Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch.
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Standard layout for AP cheque payment for F110 tcode in smartform

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Tolerance Limit for GRN.

If I have maintained the upper tolerance limit in PO. And if the PO will have no open items, then system will allow to make the GRN of extra quantity(within this tolerance limit).
Is there any configuration for this?

>
SunilSisodia wrote:
> If I have maintained the upper tolerance limit in PO. And if the PO will have no open items, then system will allow to make the GRN of extra quantity(within this tolerance limit).
>
> Is there any configuration for this?
> Hi
>
> When there is no open itme in PO it means it is over. Delivery is completed. You cannot make other GRN and there are no such settings available in SAP.
No open items means Delivery complete indicator gets turned on, so no GRN can take place. You can redo your question, saying if few items are left, and I want to purchase more, if tolerance is set, it will not allow you to go above the tolerance.

PO Tolerance Limit for Price Variance

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For the key PE I have set Upper Limit for Percentage Check Limit to 0.01%. At what point is the tolerance limit check? Is it at PO creation or some other point?
Thanks,
Sean

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A reply /suggestions shall be appreciated.
Thanks
Rajeev

Hi,
We are also getting the same error message when posting from an external system.Could you please let me know if you were able to resolve it?

Tolerance Limit for only CHEQUE payments

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