Vendor and customer Tolerance Permitted payment differencce in OBA3 t code

Hi Folks,

I have changed the amount and % in Permitted payment differencce in OBA3 t code setting for Vendor and customer Tolerance  as its states,

amount  i changes to gain is 5.00 and loss is 5.00 and % gain and loss is 99.9%   so please let me know how the testing can be done . the testimng on this changes in quality ?

is there any tranaction step need to follow on this ???

Thansk in adnce