How to use IBR36 - Customizing: Account Det. Tolerance

SAP Transaction Code - Details

• Transaction Code: IBR36

  Description: Customizing: Account Det. Tolerance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

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• SAP Tcode: IBR36 - Customizing: Account Det. Tolerance

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  Overview:
  IBR36 is a SAP transaction code used to customize account determination tolerance groups. It allows users to define the maximum amount of variance that can be tolerated when posting documents. This helps to ensure that all postings are accurate and compliant with company policies. 
  
  Functionality: 
  IBR36 enables users to define the maximum amount of variance that can be tolerated when posting documents. This helps to ensure that all postings are accurate and compliant with company policies. The tolerance groups can be used for both manual and automatic postings. The tolerance groups can also be used to control the posting of documents in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IBR36 in the command field. 
  2. Select the “Create” button to create a new tolerance group. 
  3. Enter a name for the tolerance group and select “Save”. 
  4. Enter the maximum amount of variance that can be tolerated for each document type and currency. 
  5. Select “Save” to save the changes. 
  6. Select “Activate” to activate the tolerance group. 
  7. Select “Back” to return to the main screen of IBR36. 
  
  Other Recommendations: 
  It is recommended that users review their tolerance groups regularly to ensure they are up-to-date with company policies and regulations. Additionally, users should ensure that all postings are within the defined tolerances in order to maintain accuracy and compliance with company policies.