SAP Tolerance Limits Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0VTR | Route limits ext. Transportation Planning | LE-TRA |
| F9KG | Release Limits | IS-B-BCA-MD |
| F9KGDEL | Delete Limits | IS-B-BCA-MD |
| FMAVCDERITPROF | Derivation of tolerance profile | PSM-FM-BCS-AC |
| FMAVCDERITPROFR | Derivation of tolerance profile | PSM-FM-BCS-AC |
| FMCCAVCDERITPROFR | CC Derivation of tolerance profile | PSM-FA |
| GMAVCDERITPROF | GM Derivation of tolerance profile | PSM-GM-GTE-BU |
| GMAVCDERITPROFR | GM Derivation of tolerance profile | PSM-GM-GTE-BU |
| JITOTL | Tolerance maintenance for delivery | IS-A-JIT |
| KLLE | Overview: Exceeded Limits | IS-B-RA-CL |
| KLLE_DELETE | Deletion of Exceeded Limits | IS-B-RA-CL |
| KLREL_LIMIT | Reporting for Relative Limits | IS-B-RA-CL |
| KLREL_LIMIT_ASS | Assign Relative Limits to Portfolio Node | IS-B-RA-CL |
| MYB4 | Business Vol. Tolerance Group Purchasing | MM-PUR-VM-SET |
| OBA0 | G/L Account Tolerance Groups | FI |
| OF20 | FM Budget Avail.Control Tolerances | PSM-FM-BU |
| OF23 | Availability Control Tolerances | PSM-FM-BU |
| OKOD | Convert Avlability Cntrl Tol.Limits | CO-OM-OPA |
| OMC0 | Tolerance Limits for Goods Receipt | MM-IM |
| OMKG | C MM-PUR: Limits | MM-PUR-GF |
| OMR6 | Tolerance limits: Invoice Verification | MM-IV-GF |
| OMRB | C MR Tolerance Groups | MM-IV-GF |
| OMRC | C MR Allocation User/Tolerance Group | MM-IV-GF |
| OMRX | Vendor-Specific Tolerances | MM-IV-GF |
| OVD3 | Define tolerances for self-billing | SD-SLS |
| OVD6 | SD Self-Billing: Tolerance Groups | SD-BIL-IV-SBI |
| OVD8 | SD Self-Billing: Tolerances Definitn | SD-BIL-IV-SBI |
| PC00_M08_CNIR | NI rates and limits | PY-GB |
| QCCY | Transport QM tolerance key | QM |
| S_AHR_HRFPM_0001 | FTE Limits | PA-PM |