Availability control

[Former Member]

Hi

We implement Funds Management and our customer has two different budget with different commitment items. We have payment budget. For one budget it is necessary to have availability control, but for another budget we not need control. How to do this, because if i activated availability control for payment budget the availability control works for all payment budget.

SAP78

[former_member204457 · Accepted solution]

Hi

I'm assuming you've only one AVC ledger for check. Then goto 'Define strategy for tolerance profile' and make the combination of the FM account assignment object (including commitment item) to a tolerance profile other than the one you've for the normal budget check and then go to 'Edit tolerance Profile' and assign this profile to 'Inactive' with Information message.

I've done this before and it works fine.

Hope this helps

[Former Member]

Thanks.

I helped to me.