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/DSD/SL_TGFINDV - Determination of Tolerance Groups

/DSD/SL_TGFINDV - Determination of Tolerance Groups

General Data in Customer Master   BAL Application Log Documentation  
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In this IMG activity, you define search criteria for the system to derive the tolerance groups for evaluating money differences and quantity differences. If you do not choose a search criterion, such as sales organization, the selection option remains empty and you can enter a value of your choice.

Note the following:

  • If you want to define money differences for the tolerance groups, you must leave the tolerance type empty.
  • If you want to define material differences for the tolerance groups, you must specify the tolerance type.






CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 790 Date: 20220125 Time: 100641     sap01-206 ( 23 ms )