Vendor payment thru F-53

Dear friends,
I have query regarding vendor payment i try to psot vendor payment its thrown error table T043G is missing pls give me soggetion how can i overcome this one.
Thanks and regards,
Nauma.

HI,
You can create Vendor Tolerances in two ways.
1. Vendor Tolerances without Group
2. Vendor Tolerances with Group.
1. Vendor Tolerances without Group - T Code: OBA3
Path: IMG/FA/AR&AP/Business Transactions/Outgoing payments/Manual Outgoing Payments/Define Tolerances(Vendors)
Here give your company code and all other necessary details.
Dont give Tolerance Group name on the field "Tolerance Group.
In this case we need not assign the Tolerance name in the vendor master data.
2. Vendor Tolerances with Group - T code: OBA3
Path: Same
Here we have to give Vendors Tolerance Group (Name) on the field "Tolerance Group".
In this case, we must assign the vendors tolerance group in the respecpective vendors master data
Path: FK02 ---> Company code data -
> Payment Transactons. Here we have separate field for Tolerance Group. Give your vendors Tolerance group and save the data
Hope this helps.
Regards,
Kannusamy S

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