T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?
- 4 Answers
- 10897 Views
- I also Faced
- E-Mail Answers
Answer Posted / basavaraj k
in sap Assigning the tolerance group for vendores & customer have differen t steps, but once we assign tolernce group for vendore throw OBA3 no need to assign for customers
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
What is a mixed cost? : co- cost center accounting
Differentiate between the parking and the holding of documents? : fi- general ledger
what is difference between primary distribution and secondry distribution of cost in a cost centre
What role does sap play in the open source scene?
diff types of fi and co quations pls tell me
What is a year dependent and independent fiscal year variant?
What is an account currency?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is a cost center category? : co- cost center accounting
How to Block/ Un-Block GL Account?
What is number range interval? : cost center accounting
What is recurring entries and why are they used?
How can I copy a standard table to make my own?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
