SAP Note 654269 - Amount check when matching prenotes

Component : Pre-Notes -

Solution : https://service.sap.com/sap/support/notes/654269 (SAP Service marketplace login required)

Key words :
short     10   extrperctg             medium    15   extra percentg             long      20   extra percentage             heading    7   extprct bca_dte_prenote_tolamnt_rel, short     10   amtchkrlvt             medium    15   amtcheckrelvt             long      20   amountcheckrelevant             heading    7   amtchrl bca_dte_prenote_tol_amount, short     10   maxextramt             medium    15   maxextraamount             long      20   maximumextraamount             heading    7   mxexamt create, start transaction sm30 enter table bca_it_chk_res choose 'maintain' choose ', lines pre  pre  0006  bca_prenote  084 pre  pre  0007  bca_prenote  085 save, start transaction se80 select function group bca_view_prenote open, 'currency/quantity fields' tab page bca_str_prenote_tol_amnt, 'assigned application components' enter 'kbi0000071' choose, choosing 'layout' choose 'change' double-click, payment item amount exceeds prenote amount

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