Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
IMP Question urgent & confusing.
What is the main difference between OBA3(Tolerance group
for Customers and Vendors) and OBA4(Tolerance group for
Employees).
OBA4 Means giving tolerance limit for the transactions to b
posted by the employees.
- 3 Answers
- 8740 Views
- I also Faced
- E-Mail Answers
Answer Posted / allauddin shaik
oba3 it defines vendor/customer related limit fields like how much discount and how much amount
oba4 it defines the total gl posting related contains how much % discount allowed how much amount allowed for postings
oba0 it defines total user related control limit
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a purchase order (po)? : fi- accounts payable
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is a local currency?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is apc?
What are non-fixed characteristics or user defined characteristics? : co-pa
What are table buffers?
while performing the standard cost estimate will it be generated accounting entries?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
what is cr in sap
What is High value sale?
State the purpose of defining posting keys?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are terms of payments and where are they stored?
What is Lock box in sap fico?
