on 10-14-2008 6:40 AM
Hi All,
If i not maintained company code in Tolerance group for G/L accounts (OBA0), what are the transaction codes will not get executed?
as per i know, can not execute f.13, f-03, f-07 and f-06. other then these which are the tcodes will not work?
And please expalin the importance of OBA0 configuration or forward any links.
Regards,
Swetha
Hi,
Tolerance groups are used to determine upper limit for document postings, payment differences etc...
For G/L Tolerance group T. code is OBAO, for Customer/Vendor Tolerance group T. code is OBA3 and for Employee Tolerance group T. code is OBA4.
We need to configure these.
Regards,
Shailesh
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hi
i think you understand this
___path for tolerance groups___
define tolerance group for GlTC-obao
MG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments®define tolerance group for Gl
Tolerance Groups for G/L Accounts
For G/L account clearing, tolerance groups define the limits within
which differences are accepted and automatically posted to predefined
accounts. The groups defined here can be assigned in the general ledger
account master record.
Define tolerance group for employees.TC-oba4
IMG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments ®Define Tolerance Groups for Employees.
Purpose:
To define:
The maximum document amount to the employee is authorized to post.
The maximum amount the employee can entered as a line item in a vendor account.
The maximum cash discount percentage the employee can grant in a line item.
The maximum acceptable tolerance for payment differences for the employee.
Define tolerance Group for customersTC-oba3
IMG ® Financial accounting ®Account receivables/payables ®Business transaction ® Open item clearing ®clearing difference ® Define tolerances for customers/vendors
regards
sai
Edited by: SAIKUMAR REDDY.BIJJULA on Oct 14, 2008 2:46 PM
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hi,
first u will check all basic settings
tolerance group for g/ls t.code OBA0
cuctomer/vendor tolerance group t.code OBA3
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Hi,
You cannot post documents in SAP without configuring the Tolerence Group.
Regards,
Satish Pasumarthi
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