- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T043G
Tolerances for Groups of Customers/Vendors
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#masterdata
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Component: Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| TOGRU | Tolerance Group for Business Partner/G/L Account |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| BETRS | Maximum Payment Difference for Revenue | |
| BETRH | Maximum Payment Difference for Expense | |
| SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | |
| SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | |
| BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | |
| BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
| BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | Show values |
| XKONR | Indicator: Transfer Payment Conditions from the Invoice? | Show values |
| XSKAN | Indicator: Only Grant Partial Cash Discount? | Show values |
| VRZDE | Base Date for Determining Arrears Days for OI Processing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PROZS | Maximum Allowable Revenues from Payment Differences | PRZ21 | |
| PROZH | Maximum Expense Permitted from Payment Differences | PRZ21 | |
| TOLER | Grace Days | TOLER_043G | |
| ZTERM | Standard Payment Term for Carryforward Postings | ZTERM | |
| PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | PRZ21 | |
| PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | PRZ21 | |
| PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | PRZ21 | |
| PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | PRZ21 |