Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

what is an automatic posting? : fi- general ledger accounting

1029


How do you ensure correct balances in the financial statement? : fi- general ledger master data

1018


How many statistical objects can be selected in when you post an fi document?

1053


Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1106


What do you mean by operation scrap and how is it maintained in sap?

1045


Explain complex assets and asset sub numbers? : fi- asset accounting

1008


What is a dunning procedure? : fi- accounts receivable

1095


What is a cost object? : co- general controlling

1087


How do you create cost center in system? What are the requirements? : cost center accounting

1189


Explain the procurement cycle how it works?

1084


What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1109


How are tolerances for invoice verification defined?

1201


Where do you attach the check payment form?

1132


What is account modification key?

1086


Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7824