Answer / reddy

For each tolerance group make appropriate specifications for the treatment of differences arising from open item clearing.

Answer / noorie

TOLERANCE GROUP ARE LIMITATIONS ASSIGNED TO USER FOR
PAYMENT AND RECEIPT.acceptable, permissible differences,
and authorization given to the user of the organisation to
post a document easily,WHEN THEIR IS ACCEPTABLE DIFFERENCE
IN THE AMOUNT FOR PAYMENT OR RECEIPTS.
IN SIMPLE AND BOLD IT IS TOLERANCE LEVEL OF THE
ORGANISATION TO BEAR THE EXCESS PAYMENT OR EXCESS RECEIPT
TILL SOME EXTANTED.THIS LIMITATION ARE ASSIGNTED BY THE
ORGANISATION ACCORDING TO THE POLICIES.
Tolerance group is types

1. Tolerance group for Account : OBA0

2. Tolerance group for Employees : OBA4

Answer / ehia akhabue

This is used when dealing with payment differences and residual item at the time of payment. It also controls the maximum postings mentioned below:


(a)Maximum amount post in a single accounting document.
(b)Maximum amount post in each item (customers and vendors)
(c)Maximum cash discount for each line item

The Tcode for group for account OBA0
group for Employer OBA4

Answer / anupama

Tolerance Group for SAP MM determines:
1) Maximum Postable Amount
2) Maximum cash discount to be posted

Answer / sudheer

tolarence in genrel means permited devations in our sap tolarence means permited payment diffences at every level we maitain business rules but practically it may not possible to excat business rules so we may have to allow sum devations.as a fico consultant we need to look at the monetary accecpts.other consultants will look at the dates,qualties,quantities etc.while processing payment tractions we need to look at the invoice point of view and other terms mention in the document that ie we have to recieve or pay more or less then devated amount but the devated amount should be with in the permisable limt that limt is called tol limt.

Answer / teja

WE HAVE TO DEFINE TOLERENCE GROUPS TO DIFFERENCIATE THE THREE LEVEL MANAGEMENT SYSTEM, i.e top level and medium level and low.

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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

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