What is 'tolerated limit' in SAP FS-AM - Account Management?

tolerated limit - Overview

• Component: FS-AM

• Component Name: Account Management

• Description: A limit that has not been communicated to the contract holder. This amount can be withdrawn from the account in addition to the credit balance and, if there is one, the committed limit standard limit category BCA020 This amount can be used for checks in the master contract, for example, for the global limit check in facilities standard limit category BCA320.

tolerated limit - Details

• 
  Key Concepts: 
  Tolerated limit is a feature of the FS-AM Account Management component of SAP. It allows users to set a limit on the amount of money that can be spent on a particular account. This limit is then monitored and enforced by the system, ensuring that the account does not exceed its predetermined limit. 
  
  How to use it: 
  To use the tolerated limit feature, users must first set up an account in the FS-AM Account Management component. Once the account is created, users can set a limit on the amount of money that can be spent on that account. This limit can be adjusted at any time, allowing users to easily manage their spending. 
  
  Tips & Tricks: 
  When setting up a tolerated limit, it is important to consider the purpose of the account and how much money will be needed for it. Setting too low of a limit may prevent users from making necessary purchases, while setting too high of a limit may lead to overspending. It is also important to regularly review and adjust the tolerated limit as needed. 
  
  Related Information: 
  For more information about setting up and managing tolerated limits in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and advice for using this feature.