What is the Exact meaning of the Tolerance group for G/L
Account, Customers and Vendors...?

Answer Posted / narin

In tolerance group we give the tolerance limits - i.e., the
lower limit and the upper limit an account can have...if we
exceed the upper limit / the amount entered is then the
lower limit system will not allow us to post an entry....
this is a kind of control.

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you please explain the process of DMEE.

1013


What do you understand by profit center? : cost center accounting

592


When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

607


What is a special gl transaction? : fi- general ledger

596


Explain the account payables submodule? : fi- accounts payable

645






Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

1757


Explain customer/vendor master records? : fi- accounts receivable

609


What do you understand by company and company code?

636


What is the use of document reversal in sap system? : cost center accounting

702


What do you understand by resources? What are the different resource type? : cost center accounting

594


What configuration needs to done for using mixed costing?

611


How are the IT jobs right now?

1501


What are internal tables check table, value table, and transparent table?

652


What are the fundamental components of dialog program?

578


Explain plan layout? : co- cost center accounting

597