SAP ABAP IMG Activity SIMG_XXMENUORFBOBA3 (Define Tolerances (Vendors))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_XXMENUORFBOBA3 Define Tolerances (Vendors)  
Transaction Code S_ALR_87003274   IMG Activity: SIMG_XXMENUORFBOBA3 
Created on 19981222    
Customizing Attributes SIMG_XXMENUORFBOBA3   Define Tolerances (Vendors) 
Customizing Activity SIMG_XXMENUORFBOBA3   Define Tolerances (Vendors) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_XXMENUORFBOBA3    

In this step, you specify the tolerances for vendors. These tolerances are used for dealing with differences in payment and residual items which can occur during payment settlement. Specify the tolerances under one or more tolerance groups. Allocate a tolerance group to each vendor via the master record. For each tolerance group, specify the following:

  • 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

Note

Bear in mind that you can also define employee tolerances. When clearing, the lower limit for the customer specifications and employee group specifications are taken.

Activities

  1. Specify the tolerances for your vendors.
  2. Make sure that the required tolerances are allocated to the vendors in the master record.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_XXMENUORFBOBA3 0 HLA0001266 O HLA0008965  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T043G V - View SM30 02 Define Tolerances 
History
Last changed by/on SAP  19981222 
SAP Release Created in