Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bhumiputhra
Tolerance group is types
1. Tolerance group for Account : OBA0
2. Tolerance group for Employees : OBA4
Tolerance group for account specifing the limit for payment
or receipt of payment. it is by the line item wise and
creating the discount for the line item
Tolernace group for Employees specifing the limits to the
employees for the receiving or payment amounts.
| Is This Answer Correct ? | 16 Yes | 4 No |
Post New Answer View All Answers
How do you open a new fiscal year in the system?
Who is an alternate payee? : fi- accounts receivable
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is a year shift/displacement in fiscal year?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What is the use of sales returns in fi?
What do you enter in company code global settings? : fi- general ledger
Can one chart of accounts be assigned to several company codes?
What is generally configured in the payment term as a default for baseline date?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
what is delta posting red foreign exchange.
What is an asset transfer date? : fi- asset accounting
