Describe Tolerance Groups for G/L Accounts

Define Tolerance Groups for G/L accounts

The following steps will guide you to create Tolerance Groups for G/L accounts

Menu path: – SPRO > SAP Reference IMG – > Financial Accounting – > General Ledger Accounting – > Business Transactions – > Open item clearing – > Clearing Differences – > Define Tolerance Group for G/L Accounts.

Transaction Code: -OBA0

 

Tolerance Groups for G/L Accounts

 

Click on “New entries” to maintain the entries

 

 

Next in the new entries screen, update the following data.

  • Enter the Company Code
  • Update the Tolerance Group description

 

 

After updating data, choose save icon to save the configured data.

click here read more posts.

 

 

 

About The Author

Reply