Interested to Buy Any Domain ? << Click Here >> for more details...
T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?
- 4 Answers
- 12398 Views
- I also Faced
- E-Mail Answers
Answer Posted / debs
Used to both Customers and Vendors
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
Outline credit management in sap? : fi- accounts receivable
What is the indirect allocation method of postings in co? : co- cost center accounting
Can you have multiple retained earnings accont?
What is a credit control area in sap ?
What are all the standard reports in co? : co- cost center accounting
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
Explain complex assets and asset sub numbers? : fi- asset accounting
Why do you need country chart of accounts?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
How can you manually clear open items? When? : fi- general ledger accounting
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
i need a real time fico tutor in hyderabad location
what is the difference between in Goods Receipt Notes& Material receipt notes
What is an asset explorer? : fi- asset accounting
