How to Create Tolerance Group for Vendors and Customers in SAP, using T code: OBA3.
Explanation: In SAP, a tolerance group for vendors or customers sets the limits for small differences in payments, discounts, or invoices. It helps the system handle these differences automatically without needing manual changes.
Note: It is not necessary to assign a name to the tolerance group. If left blank, the system will apply the default tolerance settings defined at the company code level
SPRO Path -> Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing payments -> Manual outgoing payments -> Define Tolerances – Click on Execute.
Click on New Entries.
Give Company code, Description and click on save (It is just basic standard tolerance group).
Customizing request popup will come, select your request and click on continue.
Similar content you may like in AP
- Vendor Configuration in SAP ECC
- How to Create Vendor Account group in SAP: Click here
- How to Define Number Ranges for Vendor Accounts in SAP: Click here
- How to Assign Number Ranges to Vendor accounts in SAP: Click here
- Business Partner(Vendor) Configuration in S4 Hana: Click here
- How to Define Payment Term in SAP: Click here
- How to Create Discount Received Configuration (T code: OBXU) in SAP: Click here
- How to Create Bank Charges Configuration (T code: OBXK) in SAP: Click here
- How to Create Vendor Master data in SAP: Click here
- How to Create Vendor Business Partner in S4 Hana: Click here
- How to Post Vendor Invoice (FB60) in SAP: Click here
- How to check the Vendor open items in SAP: Click here
- How to check Vendor account balance in SAP: Click here
- How to make Manual Vendor Payment in SAP: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
Explained: How to Create Tolerance Group for Vendors and Customers.
Discover more from sap96.com
Subscribe to get the latest posts sent to your email.