How to use OBA0 - G/L Account Tolerance Groups

OBA0 - Overview

• Transaction Code: OBA0

  Description: G/L Account Tolerance Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

OBA0 - Details

• SAP Tcode: OBA0 - G/L Account Tolerance Groups

  
  Overview: 
  The SAP transaction code OBA0 is used to maintain G/L account tolerance groups. This code allows users to define the maximum amount of variance that can be allowed for a G/L account. It also allows users to assign a tolerance group to a G/L account, which will determine the maximum amount of variance that can be allowed for that account. 
  
  Functionality: 
  The OBA0 transaction code is used to maintain G/L account tolerance groups. This code allows users to define the maximum amount of variance that can be allowed for a G/L account. It also allows users to assign a tolerance group to a G/L account, which will determine the maximum amount of variance that can be allowed for that account. The tolerance group is used to control the amount of variance that can be allowed for a G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBA0 in the command field. 
  2. Select the “Create” button to create a new tolerance group. 
  3. Enter the name of the tolerance group and select “Save”. 
  4. Select the “Change” button to edit an existing tolerance group. 
  5. Enter the name of the tolerance group and select “Save”. 
  6. Select the “Assign” button to assign a tolerance group to a G/L account. 
  7. Enter the name of the G/L account and select “Save”. 
  8. Select