Define Tolerance Group for G/L Accounts
Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - Business Transactions - Open Item Clearing - Clearing Differences - Define Tolerance Groups for G/L Accounts (transaction code is OBA0)
In the Sap Reference IMG activity select the menu path
Step 1) Select the New Entries button
Step 2) Populate the following Fields: Company code and Tolerance group (Description)
Step 3) Select the save button
and press enter to save in the request
You have now configured the Tolerance Group for G/L Accounts.
Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - Business Transactions - Open Item Clearing - Clearing Differences - Define Tolerance Groups for G/L Accounts (transaction code is OBA0)
In the Sap Reference IMG activity select the menu path
Step 1) Select the New Entries button
Step 2) Populate the following Fields: Company code and Tolerance group (Description)
Step 3) Select the save button
and press enter to save in the requestYou have now configured the Tolerance Group for G/L Accounts.