T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?
Answer Posted / anil
Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.
Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is sap fico?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What are correspondence types in ar / ap?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
what are prerequiations when asset master data uploaded in legacy system?
Explain the process of calculating the planned activity output through long term planning?
How many statistical objects can be selected in when you post an fi document?
What is posting period variants?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
Is it possible to create an asset class automatically? : fi- asset accounting
What is asset accounting (fi-aa)? : fi- asset accounting
What happens when you post to year 2006 when you are in 2007?
What is a country chart of accounts? Why do you need this?
What are evaluation groups?