How to Define Tolerance group for vendors /Customers

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Importance of tolerance group : – The tolerance group is very important to define in SAP system to facilitate dealing with the differences in payment

SAP R/3 IMG Menu Path : – IMG > Financial accounting > Accounts receivable and accounts payable > Business transactions > Outgoing payments > Manual outgoing payments > Define Tolerances (Vendors)

IMG > Financial accounting > Accounts receivable and accounts payable > Business transactions > incoming payments > Manual incoming payments > Define Tolerances (Customer)

Transaction Code : – OBA3

Enter transaction code OBA3 in the SAP command field and press enter

OBA3.png


Click on “New Entries” to define tolerance group for customers and vendors.

tolerance-group-for-vendors.png


Update following data

  1. Company code : – Enter your company code
  2. Tolerance group: – Keep blank tolerance group field and update the description of tolerance
  3. Permitted Payment differences: – Enter amount and percent for gain and loss i.e 100 inr or 5% whichever is lower.
tolerance-group-for-vendors-entries.png


Click on save icon to save the configured data. You have successfully maintain tolerance group for vendors and customers.
 
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