"Tolerance Settings per Company Code" activity (XI Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → XI Documents
Here, tolerances are customized by company code. In this way, tolerance customizing can be carried out for each company code or only for a certain task in a certain company code. The settings made here will overwrite the settings from the tables "Tolerance Settings per Company Code" activity (XI Documents) .
Customizing is company code-specific, but otherwise analogous to "Tolerance Settings per Company Code" activity (XI Documents):
Column | Description |
|---|---|
CoCd | Company code |
Obj. Type | xSuite application |
Role | Role xSuite Customizing only applies to the roles LACO, LCAG, LGPO, LVAG, LREL, XIES, XIGR, XIPO, XIRE, XIVE, XIVA. |
BlockR Pr. | Payment blocking reason If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
BlockR:qty | Blocking reason for quantities If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
BlockR Dte | Blocking reason for date If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
Block: OPQ | Blocking reason for order price quantity If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
BlockRProj | Blocking reason for projects If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
Man.block. | Manual blocking reason If this checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
Blk. it.am | Blocking reason for amount Indicates whether the invoice item is blocked for other reasons. If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
Block:qlty | Blocking reason for quality / quality defects If the checkbox is activated, the workflow will react to this SAP blocking reason and the document will not be processed through the workflow in the background. |
CBa | Checks balance. If the checkbox is activated, the process reacts to a balance greater than zero. |
CDc | Checks delivery costs. If the checkbox is activated, all documents with delivery costs greater than zero will be stopped. |
CGR | Goods receipt indicator This setting will cause a reaction when the checkmark is missing in the field Goods Receipt in the purchase order. |
PO Item types | If the item category is specified in the underlying purchase order item, the task will not run in the background. Separate multiple entries with semicolons (;).
|
Accounting types | If the account assignment reason is specified in the underlying purchase order item, the task will not run in the background. Separate multiple entries with semicolons (;).
|
Invoice Line types | If the line type is used in the underlying purchase order item, the task will not run in the background. Separate multiple entries with semicolons (;). The following tabs can be maintained:
|
Alw | If the checkbox is activated, the task will always run through the dialog. |