on 2011 Dec 17 1:31 PM
Request clarification before answering.
Dear SAP expert
The error message T043G it is shown because of the tolerance group as the other person reply to you..
You can maintain the tolerance group according to your company requirement. and then assign it to the related object in master data (Vendor, customer, GL ..). But if there is no need in your company to tolerance group it is recommended to create tolerance group with blank value to be updated on the whole master data
I hope that can help you
Thanks in advance
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Maintain tolerance group for Vendors/Customers in OBA3
Rgds
Murali. N
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Expert,
Go to T-Code: OBA3 and Select New Entries Button and Provide Company Code and Press Enter..
Create Tolerance Groups according to the requirement...
Regards,
GK
SAP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Prabhas,
Maintain Tolerance Group for Customers/Vendors in Co. Code:1210
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Define Tolerances (Vendor) - T. Code: OBA3
Regards
KIM Khan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
96 | |
39 | |
8 | |
5 | |
3 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.