Availability Control Actions 

Use

With this function, you can stipulate how the system is to react when a transaction in the system exceeds a tolerance limit. Various actions are possible.

Prerequisites

You carry out the required settings in the Funds Management Customizing under Budgeting and Availability Control ® Availability Control ® Specify tolerances for the Availability Control. For every action you can define a relative or absolute variance from the budget value as a tolerance limit for budget profile/transaction group/action combinations.

Features

You can use the following actions:

The system informs you that the tolerance limit is being exceeded. However, the posting in question is not rejected.

The system sends a message to the budget manager named in the funds center, informing him/her of the funds center and commitment item where the excess has taken place, and the transaction causing it. The amount of the excess and the document number are also given.

If a posting leads to the action 3 tolerance limit being exceeded, the system rejects the posting and generates an error message.

In the case of budget increases or transfers, the system automatically changes an error message (for a budget structure element) into a warning so as to allow the budget increase or transfer. This only happens if the budget structure element which is receiving budget has already received budget previously and the funds assignments in this element do not change. This is also the case if there are already funds assignments in a budget object.

Example: