Significance: Tolerance Group is used to maintain control over posting of transactions and their clearing.
T-Code: OBA0
Path: SPRO>IMG>Financial Accounting>GL Accounting>Business Transactions>Open Item Clearing>Clearing Differences>Define Tolerance Groups for GL Accounts
The steps to be followed are:
Choose “New Entries” from Application Bar.
Enter the data for fields shown in the screenshot above and choose “Save“.
Filed under: gl structure | Tagged: accounts, accounts groups, area, co, company code, define, define tolerance groups for gl accounts, enterprise, Enterprise Structure, fi, fi-co, fico, ficobuddy, general ledger, gl accounts, gl structure, groups, sap, sapag, structure, tolerance groups, tolerance groups for gl accounts
new asstes creation & entigration with financial accounting