Define Tolerance Groups for G/L Accounts

Menu Path :- SPRO > SAP Reference IMG –> Financial Accounting –> General Ledger Accounting –> Business Transactions –> Open item clearing –> Clearing Differences –> Define Tolerance Groups for G/L Accounts

Transaction Code: – OBA0

Click on “New entries” to maintain the entries

In new entries screen, update the following data.

• Enter the company code
• Update the tolerance group description

After updating data, choose save icon to save the configured data.