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Former Member

Tolerance group for G/L accounts (OBA0)

Hi All,

If i not maintained company code in Tolerance group for G/L accounts (OBA0), what are the transaction codes will not get executed?

as per i know, can not execute f.13, f-03, f-07 and f-06. other then these which are the tcodes will not work?

And please expalin the importance of OBA0 configuration or forward any links.

Regards,

Swetha

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4 Answers

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    Former Member
    Oct 14, 2008 at 10:49 AM

    Hi,

    You cannot post documents in SAP without configuring the Tolerence Group.

    Regards,

    Satish Pasumarthi

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    Former Member
    Oct 14, 2008 at 10:54 AM

    hi,

    first u will check all basic settings

    tolerance group for g/ls t.code OBA0

    cuctomer/vendor tolerance group t.code OBA3

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    Former Member
    Oct 14, 2008 at 12:45 PM

    hi

    i think you understand this

    ___path for tolerance groups___

    define tolerance group for GlTC-obao

    MG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments®define tolerance group for Gl

    Tolerance Groups for G/L Accounts

    For G/L account clearing, tolerance groups define the limits within

    which differences are accepted and automatically posted to predefined

    accounts. The groups defined here can be assigned in the general ledger

    account master record.

    Define tolerance group for employees.TC-oba4

    IMG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments ®Define Tolerance Groups for Employees.

    Purpose:

    To define:

    The maximum document amount to the employee is authorized to post.

    The maximum amount the employee can entered as a line item in a vendor account.

    The maximum cash discount percentage the employee can grant in a line item.

    The maximum acceptable tolerance for payment differences for the employee.

    Define tolerance Group for customersTC-oba3

    IMG ® Financial accounting ®Account receivables/payables ®Business transaction ® Open item clearing ®clearing difference ® Define tolerances for customers/vendors

    regards

    sai

    Edited by: SAIKUMAR REDDY.BIJJULA on Oct 14, 2008 2:46 PM

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    Former Member
    Oct 14, 2008 at 01:16 PM

    Hi,

    Tolerance groups are used to determine upper limit for document postings, payment differences etc...

    For G/L Tolerance group T. code is OBAO, for Customer/Vendor Tolerance group T. code is OBA3 and for Employee Tolerance group T. code is OBA4.

    We need to configure these.

    Regards,

    Shailesh

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