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14 Define Posting Period Variant OBBO IMG →Financial Accounting (New) → Financial Config 14
Accounting Global Settings (New) → Ledgers →
Fiscal Year and Posting Periods → Posting Periods
→Define Variants for Open Posting Periods
18 Define Tolerance Groups for G/L Accounts OBA0 IMG →Financial Accounting (New) → General Config 18
Ledger Accounting (New) → Business Transactions
→ Open Item Clearing → Clearing Differences →
Define Tolerance Group for G/L Accounts
19 Define Tolerance Groups for Employees OBA4 IMG →Financial Accounting (New) → General Config 19
Ledger Accounting (New) → Business Transactions
→ Open Item Clearing → Clearing Differences →
Define Tolerance Group for Employees