Importance of tolerance group: – The resilience bunch is vital to characterize in the SAP framework to work with managing the distinctions in installment
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 exchange code OBA3 in the SAP order field and press enter
Click on “New Entries” to characterize the resilience bunches for clients and sellers.
Update following data
- Company code: – Enter your company code
- Tolerance group: – Keep blank tolerance group field and update the description of tolerance
- Permitted Payment differences: – Enter amount and percent for gain and loss i.e 100 INR or 5% whichever is lower.
Click on the save symbol to save the designed information. You have effectively kept a resistance bunch for sellers and clients.
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