T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?
Answer Posted / anil
Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What are organisational units in sap ?
Explain automatic primary cost planning? : co- cost center accounting
What is a special purpose ledger?
What is account determination ? : fi- asset accounting
What is document type, and what does it control? Give an example.
What is recurring entries and why are they used?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is a (tax) jurisdiction code?
What is line item display? : fi- general ledger master data
What is depreciation key? : fi- asset accounting
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What do you mean by value field groups? : co-pa
For what purposes internal orders can be used?
How often we modify costing sheet?
What is a statistical key figure (skf)? : co- cost center accounting