How to use FMAVCDERITPROFR - Derivation of tolerance profile

SAP Transaction Code - Details

• Transaction Code: FMAVCDERITPROFR

  Description: Derivation of tolerance profile

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMAVCA_E

    Package Description: Active availability control: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-AC

    Description: Availability Control

Smart SAP Assistant

• SAP Tcode: FMAVCDERITPROFR - Derivation of tolerance profile

  
  Overview:
  FMAVCDERITPROFR is a SAP transaction code used to derive tolerance profiles for material valuation. It is used to define the tolerance limits for the valuation of materials in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMAVCDERITPROFR transaction code allows users to define the tolerance limits for material valuation. This includes setting up the maximum and minimum values for each material, as well as defining the tolerance limits for each material. The system then uses these values to determine whether a material is within the specified tolerance range or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMAVCDERITPROFR in the command field. 
  2. Select the “Derive Tolerance Profile” option from the menu. 
  3. Enter the material number and select “Execute”. 
  4. Enter the maximum and minimum values for each material in the “Tolerance Limits” section. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to set up and maintain tolerance profiles for materials in SAP ERP systems. Additionally, it is recommended that users regularly review their tolerance profiles to ensure that they are up-to-date and accurate.