Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is tolerance group?

Answer Posted / janardhan

posting amount default stores in tolerance group,tolernce
groups , in turn are asigned to user ids,if a tolerance
group is not explicitly asigned ina user id the tolerence
group defaults null for the company code.it is therefore
very important to have the null tolerence group as the most
restictive tolerence group in ur
system
for security,un authorized not posting general
entries we use the tolerance groups

Is This Answer Correct ?    7 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the customizing prerequisites for document clearing?

1315


What is iban number in sap ?

1066


My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

1951


Differentiate between real and statistical postings in co? : co- general controlling

1035


What is a field status group? : fi- general ledger accounting

1086


Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

2163


HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

1992


What is the difference between company and company code?

962


What are table buffers?

1001


Explain customer/vendor master records? : fi- accounts receivable

1038


Where are payment terms for vendor master maintained?

1001


What are the different types of cost elements? : cost center accounting

1016


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

1036


What are characteristics values? : co-pa

1069


What are posting periods?

980