from menu -extras -settings -select display technical name chek box press entr it ---

how to know the path when the decode was konwn ---enered transaction code -search /sap/menu --entered transac
be3fore each transcation code we have to enter /n or /4 if u whant go to another transaction from the existing one /
 rch /sap/menu --entered transaction code in search feed -
ansaction from the existing one /o its creates new session /n means over rite the existing one
 what is the tolarance groop
tolarancess or nothinig but pre defind amount limints
in fi we can maintain the tolarence limits at pre lavels
1 at employees level
2 at gl account level
3 at vendar , custmer
in this activi ti we can definne different amount limits for employees .like
the maximum amount for wich an employees permited to post a dopcument
the maximum line amount an employee permited to cleyar vendor , custmer or gl account open items
maximum cash discount persentage allowed
maximum permited payment differences
navigation path
spro -financial accouinting new -genaral ledger accounting new -busines transaction -open item cleyaring -cleyarinig difference
transaction code -obo4

difine tolarence group for gl account

path - same as above
decode -oba0
in this activity please specify the tolarence limits in the tolarence group and assin it later to gl master records .as result wile cle

assin cuntry to caliclation procesesr

spro -financial accounting new financial accounting gs new - tax on sales purchases basisk settings -assin cuntry to calicletion p
transaction code is -obbg
enter globel para meters
oby6
spro-finncial accounting new -fagsn-globel parameters per cumpani code -enter globel parameters

compani code is productive

janarally we set this indicater ofter go live by selecting this indicater this system will prevent deletion of master records ,tables
busines ariya financial statements
set this indicater only when you would like to ganarate the financial statements as per busines ariya wise.
as result the busines ariya fiel;d is still as on optional field even thou it was set as sur field states group and posting key level

define defalat valu date

the valu date field is used janarally cash or bank transactions by selecting this indicater hear the sysytem will update the curren
summary of glo
in this activity we can display -maintaind parameters or values at cumpany code level

alternative a
ganarally this field is used for enter the account number from your legacy number it is frely defiunable figur
kin case if you fallow cuntry specific chart of account number the field must be fill with acoount number from cuntry specific c

posting gl account
f-02
fb50
document date a date on wich invoice was janarated is cald as document date
posting date
m cleyaring -cleyarinig differences -defin tolarance group for employees

master records .as result wile cleyaring gl account if their or difference arises then the system will post the differenses to the pre define gl a

ngs -assin cuntry to calicletion procresser

eletion of master records ,tables -programs by mistakes

es group and posting key level

e sysytem will update the current date -syatem date as a default valu date during the document entry

fiunable figur
nt number from cuntry specific chart of account number
differenses to the pre define gl account