TOLERANCE GROUP title: tolerance group (FI) (SAP Library - Glossary)
TOLERANCE GROUP category: Financial Accounting (FI)
TOLERANCE GROUP explained:
The tolerance groups represent amounts or percentages by which receivables may be underpaid or overpaid.
More terms such as tolerance group in Dictionary T.
- Manual Terminology Profile:
- Help Customizing setting in which you can redefine the interface texts of the case. One terminology profile is assigned to each case type tolerance group definition.
- Manual Transaction Type:
- Help Classifies the bank accounts for the assignment of external transactions to posting rules for the electronic bank statement tolerance group explain.
- Manual Total Replenishment Lead Time:
- Help for procuring raw materials and producing assemblies or finished products. The total replenishment lead time is calculated by adding all planned delivery times or the times required for in-plant tolerance group what is.
- Manual Tool Menu:
- Help which you can create and edit infotypes. You can edit infotypes for multiple object types in one step. Apart from that, you can also translate the names of objects in the Tool menu tolerance group meaning.
- Manual Type Of Industry:
- Help industry in which a company operates. In South Korea, you have to provide this information in statutory reports, both about your own company and about your business partners. The National Tax Service tolerance group abbreviation.
