FM Availability Control in Contract Accounts Receivable and Payable If you use the availability control in Funds Management (PSM-FM) and also use
Contract Accounts Receivable and Payable
, note that you can only use the availability control in restricted form. This means that the availability control in
Funds Management
does not have any cross-component control function in
Contract Accounts Receivable and Payable
.
As standard, in
Funds Management
, the budget available is normally monitored online with each document entry. This does not apply to documents that you post in
Contract Accounts Receivable and Payable
. There is
no
online availability control here. An availability control is possible only
after
the document data has been passed on from
Contract Accounts Receivable and Payable
to
Funds Management
. Also note that, the document data being transferred are totals records. The availability control does not check line items – it checks totals records. This can lead to the tolerance limit being exceeded when the totals records in
Contract Accounts Receivable and Payable
are passed on and as a result the availability control prevents a posting in
Funds Management
. If this should happen, you must change the Customizing settings for your availability control accordingly and forward the respective reconciliation key again. (See Customizing for
).
Note
We recommend therefore, that you adjust the tolerance limits of the availability control to the totals records to be transferred. In particular, you should adjust the cycle (frequency) of document data passed on for each reconciliation key to suit your organization. You can forward the payment data frequently in order to keep the volume amount for each reconciliation key small.
See also:
For more information on the availability control in
Funds Management
, see the documentation for
Funds Management
, under
Controlling Availability Control
.