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Define Tolerances (Customers) | OBA3

Define Tolerances (Customers)

In this configuration activity you are able to define tolerance groups for customer payments. Those are necessary to maintain sound controlling environment related to clearing customer items.

Transaction: OBA3

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Manual Incoming Payments -> Define Tolerances (Customers)

Table: T043G, T001, T040, T040A, T043GT

 

 

In the first screen you will get a list of all defined tolerance groups. Those with “blank” tolerance group are global for the related company code.

 

In the following screen you have to maintain or edit the main settings according to your requirements.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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