Assignment of Tolerance Group to Customers - Urgent

Hi all,
I have created a new tolerance group (for limiting 10 rs gain and 10 rs loss) for customers in OBA3.
Now the issue is that I want to assign that tolerance group to all customers of plant 5000. How can i do that?? Its a front end activity or I have to do it in SPRO??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

hi,
please check this,
1.have u maintained company code data for exsiting customers.if not please maintain the company code data
2. If u want to update the tolerance group to number of records, then use LSMW to upload the data.
please follow this link for uploading the data, this gives u overview of LSMW
<a href="http://www.slideshare.net/arun_bala1/sap-sd-lsmw-legacy-system-migration-workbench">LSMW</a>
regards,
Arun prasad

Similar Messages

Wat is assign/user tolerance groups

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

Hi Iqbal,
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.
Bharathi

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

Tolerance group assignment to GL

Hi,
Where do we assign the tolerance group for a GL?
I know defining the tolerance for GL's, but here i'm asking for assigning to GL's.
Rgds
Swapna

Hi Swapna
You can assign the tolerance group for GL in its master data.
But before this, you may have to make this optional/mandatory in the relevant Account group i.e. in T.code OBD4.
Regards

F-28 : the difference is not controlled with Tolerance Group !

Hi,
I'm posting an incoming payment = 1000 $ against an invoice = 1200 $ with Tcode F-28
then i enter the difference of 200 $ in Residual items table and i enter the reason code.
when i save the system accept despite that the maximum difference tolerated in my tolerance group is 50 $ ??!
i have done the following configurations in SPRO :
1- Define Tolerance Groups for Employees : for permetted payment differences i entered 50 $ for Revenue and Expense
2- Assign User/Tolerance Groups
3- Define Tolerances (Customers) : for permetted payment differences i entered 50 $ for Gain and Loss
4- i created a Reason code, and i assigned it to the appropriate account
5- in the Customer master data (XD02) i entered Tolerance Groups
Please did i foreget some other configuration, because i have a difference for more than 50 $ to clear, and the system accept ?! it must display an error message saying that the difference is too large for clearing.
Please advise
Regards.

Hi
You mentioned that you created a Reason Code and assigned it to the appropriate account.
This means that you had assigned Reason Code and G/L Account in OBXL--->Define Accounts for payment differences.
The difference of 200$ is being sent to Small Balance Write Off account ie the appropriate GL Account you had mentioned. ie y the system is accepting the payment of 1000$.
If you want the system to display an error message saying that the difference is too large for clearing , Go to OBXL and remove that assignment.
This will solve your problem
Regards
Venkat
Edited by: Venkat Dara on Dec 19, 2008 11:19 AM

OBA4 FI tolerance groups for users - GL account

Dear All,
May I know where is the gl account defined for the permitted payment differences? If in FBKP, then which group to define?
Thanks

Hi
Please use the below mentioned path to define tolerance groups for users and also refer to follow the below link
For normal price difference clearing use the Tcode:OBXL
http://www.scribd.com/doc/51496069/17/Assign-User-Tolerance-Groups
for details please go through the below mentioned points
SPRO>Financial Accounting>General Ledger Accounting>Business Transactions>Open Item Clearing>Clearing Differences>Define Tolerance Groups for G/L Accounts/Define Tolerance Groups for Employees
Upper limit for posting procedure
Maximum Amount Posted per Document
Maximum permitted posting amount per document for this user group.
The posting amount is the total of all debit items or, similarly, the total of all credit items.
Maximum Posting Amount per Line Item
Maximum posting amount permitted per customer or vendor item for this user group.
Maximum Cash Discount Percentage Rate
Maximum cash discount percentage rate which may be assigned by an employee of the user group.
Use
The percentage rate is checked during the entry, change and clearing of open items.
Note
The restriction does not apply to automatically created line items, for example, during payment settlements.
Permitted payment difference
Maximum Payment Difference for Revenue
Payment differences to our advantage are allowed up to the amount entered here.
The amount always refers to the local currency. Payment differences up to the amount entered here are posted automatically by the system as increasing the profit. The system creates line items to show this.
Note
In addition to the amount, you also enter a percentage rate in the Percent field. The lower limit is valid. If you only want to use absolute amounts or percentage specifications, then you must enter the maximum value in every other field.
Note that you define these limits for your customers/vendors and your employees. The lower limit is valid.
Example
The local currency is USD. You have entered 30 USD in the Revenue field and 1 in the Percent field. For incoming payments up to 3000 USD, you accept an overpayment of a maximum of 1 percent. That means, amounts of 0 to a maximum of 30 USD are tolerated, depending on the incoming payment amount. For incoming payments over 3000 USD, you accept an overpayment of up to a maximum of 30 USD.
Maximum Allowable Revenues from Payment Differences
Differences when settling payments are accepted and posted automatically by the system up to the percentage rate entered here. The percentage rate is only valid if the difference is posted as a gain.
The percentage rate is used for the maximum of the debit and credit totals of the items to be cleared.
Note
In addition to the percentage rate, you also enter an amount in the Revenue field. The lower limit is valid. If you only want to use absolute amounts or percentage specifications, you must enter the maximum value in every other field.
Note: You define these limits for your customer/vendor and your employees. The lower limit is valid.
Example
The local currency is USD. You have entered 30 USD in the Revenue field and 1 in the Percent field. For incoming payments of up to 3000 USD, you accept an overpayment of a maximum of 1 percent. That means, amounts of 0 to a maximum of 30 USD are tolerated, depending on the incoming payment amount. For incoming payments over 3000 USD, you accept an overpayment of up to a maximum of 30 USD.
Maximum Discount Adjust. for Gain from Payment Differences
When clearing payments, any payment differences up to the amount specified here are corrected with the cash discount posting as long as the cash discount amount is large enough for the adjustment. The value you specify here is used for differences that represent a gain.
Regards
Praveen PC
Edited by: Praveen Chirakkel on Apr 12, 2011 6:46 AM

Tolerance Groups

Can anybody please tell me in detail the following:
1) What are the tolerance groups for in MM and what are tolerances? What is the difference between tolerances and tolerance groups?
2) What are the tolerance groups for in AP and what are tolerances? What is the difference between tolerances and tolerance groups?
Thanks

In IMG, FI path.
OBA4 - Define Tolerance Groups for Employees - here we specify upper limits for postings and permitted payment differnces. Usually we leave the tolerance group field as blank as the users, by default, have a blank tolerance group assigned to them. You can create a tolerance group with a 4-character ID in OBA4 (instead of leaving it blank) if you want two (or more) tolerance groups and then assign that tolerance group to required users in OB57.
In OBA3, you can create tolerance groups which can be assigned in customer/vendor master records. If you want to work with uniform tolerances for all customers/vendors in a company code, create a tolerance group with the key "blank" in that company code. In this case, it will not be necessary to enter a tolerance group in the customer/vendor master record.
In MM-LIV-Authorization Management path, you have the node "Assign User Tolerane Group" (T Code OMRC), which is same as OB57. In the same path, there is OMRB (Define Tolerance Groups) which is same as OBA4 in the FI path.
Then there is "Configure Vendor-Specific Tolerances" (T Code OMRX) in MM-LIV-Incoming Invoice, where you define tolerance groups for each company code. You can assign these tolerance groups to each vendor in the vendor master record.
In MM-LIV-Invoice Block, use can use "Set Tolerance Limits" (OMR6) to specify the tolerance limit for each tolerance key. These keys are SAP standard.
Tolerance is the deviation allowed in a transaction. Tolerance group is just to group together certain users / customers / vendors for whom you want same tolerance allowed.
Assign pts it this helps!!!

Employee tolerance group&G/L acct tolerance group&Customer/Vendor toler.grp

Hi All,
Can anyone explain me in detail about employee tolerance group, G/L acct tolerance group and Customer/Vendor tolerance group?
what is the difference among them and do they have any linkages, like consistency, conflict etc.
Any responses will be awarded,
Regards,
Samson

Hi,
In accounting there are three types of tolerances: Employee tolerance groups, G/L
account tolerance groups, and customer/vendor tolerance groups.
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).
The customer/vendor tolerance groups provide specifications for:
1. Clearing transactions
2. Permitted payment differences
3. Posting residual items from payment differences
4. Tolerances for payment advice notes
The configuration for Tolerance group is:
Tolerance groups for employees, for example:
1. Accountant I
2. Accountant II
3. Accounting manager
Tolerance groups for customers/vendors, for example:
1. Good customers/vendors
2. Not so good customers/vendors
3. Cash only customers/vendors
Tolerance groups for G/L accounts, for example:
1. Clearing accounts (external procurement)
2. Clearing accounts (in-house production)
Regards,
Jigar

AP: Tolerance Group under payment transactions

Good Morning SAP Folks-
What is the purpose of the tolerance group under payment transactions under the Vendor Master?
Thank you!

Hi
Incase of difference in vendor payments(overpayment / underpayment), tolerance group assigned in the vendor master determines whether the difference has to be allowed or not.
Assignment of tolerance group in vendor master is optional. General tolarance for Vendors is set in OBA3 transaction in configuration.
Regards
Rengaraj

How to define Tolerance group

Requirement is at the time of delivery user wants some deviation from the mentioned quantity in Sales order. I think this can be done by maintaining Tolerance group which will be active at the time of Shipping.
Kindly explain the complete config of this Tolerance group.
thanks
anya

you define tolerance groups that group together tolerance limits for creating new open items.
For that Goto OVD6 and OVD4, manintain the required settings.
You define the absolute and/or percentage tolerance limits for your tolerance group in the application itself, under Settings -> Maintain tolerances. You assign your tolerance group to your sold-to party in the application under Settings -> EDI partner for user.
To define a new tolerance group, proceed as follows:
1. Choose New Entries.
2. Enter a reference and a name for the tolerance group.
3. Choose Save.
Further notes
You can create a tolerance group with a blank key, so that this group is used as a default whenever the Tolerance group field is left blank in the Inbound customer parameters (Settings -> Inbound customer parameters). In this way, a tolerance check is always carried out, even if no tolerance limit is entered.
Hope it is useful...

Tolerance Groups - Users who have left

Hi, we use tolerance groups, particularly around finance roles. When users leave we obviously delete their SAP user accounts. However we have not been removing their user ID from table OB57 "Assign Users > Tolerance Groups". I am not sure why this has not been done, but am planning on cleaning up this table. Is there any reasons once a user account has been deleted, why the entry should remain in this table?
Any advise gratefully received.
Wendy

Milind
Thanks for replying.
This was purely about table OB57 where you assign the employee to the tolerance group. We have deleted the SAP User account for a number of leavers, but they are still in the table, as they are added in separately to the account creation.
I just want to check if I am ok to remove employees from this table once accounts have been deleted.
Does that make sense?
Wendy

Tolerance Groups for Vendors/Customers

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.
Regards,

Tolerance groups - Urgent

Hi all,
Which tcode is used for creating tolerance groups??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
goto sproFinancial AccountingAccounts Receivable and Accounts PayableBusiness Transactions-Open Item ClearingClearing Differences-----Define Tolerances for Customers/Vendors.
hope it will helps!
Pd

Tolerance group for G/L accounts (OBA0)

Hi All,
If i not maintained company code in Tolerance group for G/L accounts (OBA0), what are the transaction codes will not get executed?
as per i know, can not execute f.13, f-03, f-07 and f-06. other then these which are the tcodes will not work?
And please expalin the importance of OBA0 configuration or forward any links.
Regards,
Swetha

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
regards
sai
Edited by: SAIKUMAR REDDY.BIJJULA on Oct 14, 2008 2:46 PM

Tolerance group- not allowing to post

Frnds
i am trying to make an acquisition posting trough F-90
and it is shooting me following error
No amount authorization for customers/vendors in company code 1100
    Message no. F5155
Diagnosis
    No amount authorization for customer/vendor line items has been
    specified in company code 1100 for the user group to which you are
    assigned.
    Provided that you are not explicitly assigned to a user group, the
    amount authorization to the group blank (" ") is valid
Please reply asap
thanks

Frnds
I did create the tolerance group and put it in the vendor master record also but it gives me the same message.
No amount authorization for customer/vendor line items has been
specified in company code 1100 for the user group to which you are
assigned.
Provided that you are not explicitly assigned to a user group, the
amount authorization to the group blank (" ") is valid.
edure
If you entered the correct company code, initiate the maintenance of
tables T043 (user groups) and/or T043T (company code authorizations).
please help

Assignment of Tolerance Group to Customers - Urgent

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