Tolerance Group for Employees and GL Accounts | Financial Accounting Global Settings | Class - 10

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Join this channel to get access to perks: youtube.comhttps://www.seevid.ir/fa/result?ytch=UCSkusJs3N4FtTjG6js0m35g/join Contact us For SAP Training and Other Enquiries: 🟥 Email : [email protected] 🟥 Website : saplabmalayalam.teachmint.in/ Buy SAP Server @ Low Charge - ECC/S4 Hana: 🟥 Email : [email protected] TOLERANCE GROUP FOR EMPLOYEES – OBA4 The authorization given to the employees for the maximum amount permitted per transaction in SAP. Tolerance group for employees determines the maximum document amount the employees is authorized to post and maximum amount can enter as a line item in a vendor account or customer account. Tolerance group is created and assigned to the employees. Amount per document: - Enter the maximum document amount the employees is authorized to post. Amount per open Item account item: - Enter the maximum document amount the employees is authorized to process open items Cash discount per line item: - Enter the maximum cash discount percentage the employee can grant per line item Permitted payment difference: - Enter the amount that is permitted for payment difference in revenue and expense field Percentage: - Enter the percentage that is permitted for the payment difference. TOLERANCE GROUP FOR G/L ACCOUNT-OBA0 Tolerance groups allows the SAP system to process and post the transactions Beyond the tolerance groups limits. Tolerance are referred as payment differences, it can be a amount tolerance, percentage tolerance, and debit & credit tolerance Follow Our Facebook Pages to get Study Materials and other information m.facebook.com/saplabMalayalam7/ Contact Details Facebook Profile : m.facebook.com/saplabmalayalamofficial SAP Lab Malayalam Facebook Group hm.facebook.com/groups/710478069638941 Don't Forget to Check Out These (📽️) VIDEOS SAP FI - Asset Accounting:    • SAP FI - Asset Accounting   SAP FI - Bank Accounting:    • Playlist   SAP GST Configuration:    • Playlist   SAP FI - Accounts Receivable A/R:    • Playlist   SAP FI - Accounts Payable A/P:    • SAP ECC Accounts Payable & Receivable   SAP FI - General Ledger:    • SAP FI - General Ledger   SAP FI - Company Creation & Basic Settings:    • SAP ECC FI - Company Creation & Basic... … SAP Navigation:    • Playlist   SAP System Landscape:    • Playlist   ASAP Methodology:    • Playlist   SAP Architecture:    • Playlist   SAP Introduction:    • SAP Introduction & Theory   Please don't forget to subscribe(🆓) our channel !!    / @sapedusmart   and press the bell icon (🔔) to get notification Like , comment and share 🧐🧐🧐 Thanks for watching my video🥰🥰🥰 NOTE Some images, Music, Videos, Graphics are shown in this video may be copyrighted to respected owners, not mine✅ NOTE SAP and SAP logo is a registered trademark of SAP AG in Germany and in several other countries. We are not affiliated or related to any division or subsidiary of SAP SE.✅ DISCLAIMER This channel does not promote or encourage any illegal activities , all the content provided by this channel is meant for educational purpose only✅ ATTENTION: In any circumstances you are not permitted to download any Video, Edit, Reproduce, Upload, Duplicated, Copied, Sold, Resold or Exploited for any commercial purpose without a written consent from
4 سال پیش در تاریخ 1399/09/09 منتشر شده است.
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