How to implementation tolerance groups

SAP Tolerance Groups - define posting authorizations of users in SAP ERP system. These posting permissions define the amounts that certain groups of accounting clerks are allowed to post. SAP Tolerance Groups determine various amount limits for employees and predefine the maximum amount an employee is permitted to post, the maximum amount the employee can post as line items in a customer or a vendor account, the maximum cash discount percentage the employee can assign in a line item, and the maximum allowed tolerance for payment differences for the employee.

Define Tolerance Groups For Employees -TC - OBA4

SEARCH - OBA4

2 STEP - CLICK ON NEW ENTRIES

STEP 3 - FILL REQUIRED INFORMATION BUT DON'T WRITE ( GROUP COLUMN ) BECAUSE NO ONE IS ASSIGNING YOU THE TOLERANCE LIMIT.

THEN SAVE

Hope this blog is helpful to you

If you want to see my SAP FICO training videos in the Hindi language

Click on this 👉-- https://youtu.be/NatnGnYGlus

Comments

How to configuration of document splitting in S/4 Hana

You can use D ocument Splitting to automatically split line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions. In document splitting, the system creates additional clearing lines. Document splitting enables you to draw up complete financial statements for the following dimensions at any time: Segments Profit centers Business areas Funds Receivables Customer-defined dimension (customer field) Kindly watch this video for configuration Document Splitting in S/4 HANA https://youtu.be/JbLMZxzNmgg

How to create Chart of Accounts in SAP FICO

Chart of Accounts The chart of accounts in SAP (COA) is a group of general ledger (G/L) accounts that records the organizational transactions in a structured way. Each general ledger account consists account number, name and control information. there are 3 types of chart of accounts 1, group chart of accounts 2, country chart of accounts 3, operating chart of accounts There are 4 ways to create Chart of accounts :- 1.Chart of Accounts - TCode - OB13 2.Assign Company Code To Chart Of Accounts - TCode- OB62 3.Define Account Groups- TC- OBD4 4.Define Retained Earnings Account - TCode- OB53 1, define chart of accounts - Tcode OB13 Search OB13 - then enter you can see this 👇 click on - NEW ENTRIES now fill in basic fields as per the company chart of accounts description language length of gl account controlling intregation then save 2, Assign Company Code To Chart Of Accounts - TCode- OB62 search bar - ob62 then enter click on position, write your company code then write your chart of

Define Business Area in SAP FICO

DEFINE BUSINESS AREA - The branches of the organization can be taken as the business area /Segment. TCODE - 0X03 1 STEP - Search - T code - ox03 2. STEP - CLICK ON - NEW ENTRIES 3.STEP - WRITE BUSINESS ARE AND DESCRIPTION THEN SAVE Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/hCtEaL2BKuo

Helping Hands SAP

Search This Blog