Assign Customers/Vendors to Tolerance Group

Hello,
I have defined tolerance group for customers/vendors in SPRO,
but I don't understand how to assign cusomers/vendors to this group.
I suppose that somewhere in master data, but I cannot find where.
Can anyone help, pls?
Is there anyway how to assign all customers/vendors from specific company code?
thanks
D.

Hi Dylan,
If the field Tolerance group (KNB1-TOGRU) for customers seems to be hidden, please check your settings in the following transactions:
OBD2 - Define Account Groups with Screen Layout (Customers)
OB21 - Define Screen Layout per Company Code (Customers)
OB20 - Define Screen Layout per Activity (Customers)
Under Company code data - Payment transactions -> Tolerance group
The field have to be set at least 'Optional entry' to change or fill it.
Then you can go to FD02 or transaction MASS to update the cusomer master.
Regards,
Emöke

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Hi Friends ,
Could some one jelp me to understand the following query
1.For company code "XXXX" I have configured invoice tolerance limit ( PP- Price variance) 10 % upper limit. For the same company code XXX I have created Vendor specific tolerance group as 20% upper limit and assigned to a vendor in vendor master. Now which one system will take . I guess it should be Vendor specific tolerance ?
2. In Point one , while creating vendor specific tolerance group , I have not configured anything for Lower limit . But in general tolerance I have configured ( PP- Price variance) Lower limit as 10%. If the invoice value goes below 10% for a vendor for whom we have assigned tolerance group in vendor master , how the system will behave. Will system take lower limit from general tolerance and block the invoice ? or it will not block as there is no lower limit in vendor specific tolerance group?
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as far as my understanding goes vendor tolerance and tolerance limits are different.
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i am having tolerance group at the time of creatin G/L account in t-code fs00
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REGARDS.
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Hi,
Tolerance Group for Employees is to post a document and Tolerance goup for Vendor/ Customer for the Open Item clearing. The lower limits from the customer/vendor specifications and employee group are taken in each case during
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hi,
please check this,
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Hi Experts,
Where do I define Tolerance Groups for Vendors/Customers?
Thanks!

Hi,
Use transaction code OBA3.
Normally the entries are maintained by FI/CO team.
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Hi All,
Can anyone explain me in detail about employee tolerance group, G/L acct tolerance group and Customer/Vendor tolerance group?
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Hi,
In accounting there are three types of tolerances: Employee tolerance groups, G/L
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The employee tolerance group is used to control:
1. Upper limits for posting transactions
2. Permitted payment differences
The G/L account tolerance group is used to control:
1. Permitted payment differences (for example, for automatic clearing procedures).
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2. Permitted payment differences
3. Posting residual items from payment differences
4. Tolerances for payment advice notes
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2. Not so good customers/vendors
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hi
can some one explain wat is "assing user/tolerance goups in img.how it works.and wat i should i consider when assing this tab to users

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Tolerance group mean user level i mean Clerical leval
For Exam:1. Accountant level 2.Financial manager level like that. Accountant level some cash discount or some big amount can't able to give to vendor. But Financial manager level can possible.
the configuration path
IMG > Financial Accounting > Financial Accounting Global setting > Document > Line Item > Define Tolerance Group for Employees > then after configuration Assign User/Tolerance Groups.
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Hi,
Where do we assign the tolerance group for a GL?
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Hi Swapna
You can assign the tolerance group for GL in its master data.
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hi
i think you understand this
___path for tolerance groups___
define tolerance group for GlTC-obao
MG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments®define tolerance group for Gl
Tolerance Groups for G/L Accounts
For G/L account clearing, tolerance groups define the limits within
which differences are accepted and automatically posted to predefined
accounts. The groups defined here can be assigned in the general ledger
account master record.
Define tolerance group for employees.TC-oba4
IMG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments ®Define Tolerance Groups for Employees.
Purpose:
To define:
The maximum document amount to the employee is authorized to post.
The maximum amount the employee can entered as a line item in a vendor account.
The maximum cash discount percentage the employee can grant in a line item.
The maximum acceptable tolerance for payment differences for the employee.
Define tolerance Group for customersTC-oba3
IMG ® Financial accounting ®Account receivables/payables ®Business transaction ® Open item clearing ®clearing difference ® Define tolerances for customers/vendors
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sai
Edited by: SAIKUMAR REDDY.BIJJULA on Oct 14, 2008 2:46 PM

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I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
I have already tried following solutions -
1.) Created tolerance groups and assigned to company code via tcode OBA3
2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
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Still I'm getting below error.
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I dont really know why you mentioned that you are new to MM, as this is related to FI.
the error message has number F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
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I have made settings in table T043t.but still getting the same error"No amount authorization for customers/vendors in company code 6666"
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regards

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hi.. frnds..
While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123..
can any one resolve this...
thanks in advance...
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Hi Raghav,
Use following path,
SPRO- Financial Account ()New )   -
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This should solve your problem
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Edited by: gitesh mahamuni on Aug 31, 2009 7:17 AM

Assign Customers/Vendors to Tolerance Group

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