How to use OEXW - Define Warning and Error Date

SAP Transaction Code - Details

• Transaction Code: OEXW

  Description: Define Warning and Error Date

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCUR

    Package Description: Expiring Currencies

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-GTF-BS

    Description: Business Application Support

Smart SAP Assistant

• SAP Tcode: OEXW - Define Warning and Error Date

   Tolerance
  
  Overview: 
  The SAP transaction code OEXW is used to define the warning and error date tolerance in the system. This tolerance is used to determine when a warning or error message should be triggered when a date is entered into the system. 
  
  Functionality: 
  The OEXW transaction code allows users to set the tolerance for warning and error messages when entering dates into the system. This tolerance can be set for different types of dates, such as delivery dates, payment dates, and more. The tolerance can also be set for different types of messages, such as warnings or errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OEXW in the command field. 
  2. Select the type of date for which you want to set the tolerance. 
  3. Select the type of message (warning or error) for which you want to set the tolerance. 
  4. Enter the desired tolerance value in days. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that setting a high tolerance value may result in too many warnings or errors being triggered, while setting a low value may result in too few warnings or errors being triggered. It is recommended that users adjust the tolerance value as needed to ensure that only relevant warnings and errors are triggered when entering dates into the system.