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APP: Vendor specific Grace days

Hi all,

We have defined tolerance days for payables at Company code level. For certain vendor we need to have a differrent value. Grace days defined in Tolerance groups (OBA3) are said by SAP to be valid only for manual payments (see F1 help). Is that really true? If so, how can we define vendor specific grace days effective also in F110?

thanks to all


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  • Posted on Aug 10, 2016 at 10:27 AM

    Hi John,

    Vendor Specific grace days are maintained in All Company Codes,(field--> Tolerance days for payable) in Tcode FBZP.

    Thanks & Regards,


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