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 Groups for G/L Accounts

Click on “New entries” to maintain the entries

Define Tolerance Groups for G/L Accounts

In new entries screen, update the following data.

  • Enter the company code
  • Update the tolerance group description

Define Tolerance Groups for G/L Accounts

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