Customer payment methods and customer tolerance grps

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hello,
  for lockbox customer what payment mehod do we assign in master record,
also how do we go abt setting tolreance grp and where do we set this up.
please let me know.
thanks

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Hi,
You don't need to set up payment method in Customer Master Data for Lockbox incoming Payments. However, you can enter the Lockbox number - in Company Code data - Payment Transactions.
Payment method is basically for any outgoing payments to Customer.
Tolerance for Customers is defined in Transaction code OBA3.
Tolerance Group for Employees for Employees are defined  in Transaction code OBA4.
Assignment of Tolerance groups is done in transaction code OB57.
Thanks
Murali.

November 30, -0001

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hello,   for lockbox customer what payment mehod do we assign in master record, also how do we go abt setting tolreance grp and where do we set this up. please let me know. thanksHi, You don't need to set up payment method in Customer Master Data for

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