T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?
Answer Posted / basavaraj k
in sap Assigning the tolerance group for vendores & customer have differen t steps, but once we assign tolernce group for vendore throw OBA3 no need to assign for customers
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is tresurry bills ? how it works?
What documents result from procurement processes? : fi- accounts payable
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is a posting key? : fi- general ledger
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is chart of depreciation ? : fi- asset accounting
In asset accounting what are the organizational assignments?
Can both account-based and costing based profitability analysis be configured at the same time?
How does master data differ from transaction data in co? : co- general controlling
Explain asset acquisition? : fi- asset accounting
Why we do manual clearing?
What is the co module for?
Explain about sap fico?
What are the segments of gl master record? : fi- general ledger