Different tolerance limit for different company - Former Budgeting

[satyaranjan_swain]

Hi Experts,

I am rolling out Funds Management Former Budgeting. Client has a requirement that for company A the tolerance limit would be 80%, 90%, 100% & for company B the tolerance limit would be 85%, 90% & 100%. Please help me with the config in the former budgeting.

High Regards,

Satya

[iklovski · Accepted solution]

Hi,

This is standard configuration. If you use Former budgeting, check OF20 transaction for setting up the profiles and OF23 to assign them to budget addresses.

Regards,

Eli

[satyaranjan_swain · Accepted solution]

Hi Eli,

Thank you so much for the quick reply. I don't find any field to assign company codes with the tolerance limit. Kindly let me know if there is any other setting available.

High Regards,

Satya

[iklovski · Accepted solution]

Assignment is done by FM area, not by company code

[satyaranjan_swain · Accepted solution]

Hi Eli,

If I want different company code wise separate tolerance limit, then I need to create separate FM Areas & assign different FM areas with company codes, right?

[iklovski · Accepted solution]

Not necessarily. You can derive a tolerance profile based on parameters. This is better done in BCS; in Former, you would have to make a user-exit