Tolerance

Define Tolerance group for employees : OBA4

SPRO - > SAP Ref img - > Financial accounting (New) - > Account receivable and account payable - >
Business Transactions - > Open Item Clearing - > Clearing Differences - > Define Tolerance group for
Employees
 Define the maximum amount for which an employee is permitted to post a document
 Define the maximum line item amount an employee is permitted to enter in a customer, vendor or
general ledger account
 Define the percentage amount an employee can enter in a line item
 Define the maximum acceptable payment difference
Define Tolerance group for G/L Accounts : OBA0

 For G/L account clearing, tolerance groups define the limits within
which differences are accepted and automatically posted to predefined
accounts

Define Tolerance group for Vendor/Customer : OBA3

SPRO - > SAP Ref img - > Financial accounting (New) - > Account receivable and account payable - >
Business Transactions - > Open Item Clearing - > Clearing Differences - > Define Tolerance for
Customers/ Vendors
 Tolerances up to which differences in payment are posted automatically to expense or revenue
accounts when clearing open items
 The handling of the terms of payment for residual items, if they are to be posted during clearing