Define Tolerance Group for Vendor
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Manual Outgoing Payments - Define Tolerances (Vendors) (Transaction code is OBA4)
Select the menu path
Step 1) Select New Entries Button
Step 2) Give Company code and Description
Step 3) Select save button
we get message below
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Manual Outgoing Payments - Define Tolerances (Vendors) (Transaction code is OBA4)
Select the menu path
Step 1) Select New Entries Button
Step 2) Give Company code and Description
Step 3) Select save button
we get message below