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Define Tolerance Groups for G/L Accounts

 Define Tolerance Groups For G/L Accounts

Menu Path :- SPRO > SAP Reference IMG –> Financial Accounting –> General Ledger Accounting –> Business Transactions –> Open item clearing –> Clearing Differences –> Define Tolerance Groups for G/L Accounts

Transaction Code: – OBA0

define tolerance group for gl accounts path

Click on “New entries” to maintain the entries

define tolerance group for gl accounts new entries

In new entries screen, update the following data.

  • Enter the company code
  • Update the tolerance group description

define tolerance group for gl accounts

After updating data, choose save icon to save the configured data.