T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?

Answer Posted / debs

Used to both Customers and Vendors

Is This Answer Correct ?    16 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the usage of the financial statement version tool in sap software.

570


differentiate between profit center and business area

616


How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

1796


What is a scheduling agreement? : fi- accounts payable

608


What are the critical scenarios in production support? Tell me some examples?

3927






What is the use of value field in the co-pa module? : cost center accounting

572


What are the different standard reports in sap co system? : cost center accounting

614


What are the special periods 13,14,15,16 and what are they used for?

605


Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

782


How does the system calculate the activity price? : co- cost center accounting

596


What is operating concern in co-pa? : co-pa

645


Explain dummy cost center

586


what are the organisational elements in sap fi and describe them ?

613


Explain the fiscal year dependent of the particular year in the sap software?

536


what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

6713