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 / khan

OBA0 TOLERANCE GROUP FOR G/L

OBA3 TOLERANCE GROUP FOR EMPLOYEE

OBA4 TOLERANCE GROUP FOR CUSTOMER/VENDOR

ALL THE T-CODE SET THE LIMIT WHO CAN PAY HOW MUCH

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the banking statement tell the configuration process?

2107


Can you please explain the process of DMEE.

1408


What are the features of APP programing

2110


How do you got about defining co-product functionality in repetitive manufacturing?

921


P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1820


Define meta data, master data and transaction data?

1119


What is activity-based costing? : co- general controlling

1113


What is the co reconciliation ledger and when would you typically use it?

1046


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1989


explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2180


What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1044


Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

6091


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2118


Can you selectively open and close accounts?

1200


What is the difference between set screen and call screen?

993