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How to Define Tolerance group for vendors /Customers

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
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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