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Define Tolerances (Vendors) | OBA3

In this FICO configuration activity you are able to define tolerance groups which will be used when you post outgoing payments to vendors. They will help clearing small amounts for which will be more expensive to open a dispute.

Transaction: OBA3

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

Table: T043G, T001, T040, T040A, T043GT

When you enter into the transaction you will see a list of already defined tolerances. If you want to create new, you could create it from scratch or use the copy function as in the most of the SAP configuration transactions.

Maintain Company Code and Tolerance Group ID if you need. If you leave tolerance group blank, it will be a global tolerance group for your company code and you will not have to assigned it.

Tags Bank Payments OBA3 T001 T040 T040A T043G T043GT

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.