Assign Users to Tolerance Groups in SAP
Ducat India
India’s Most Trusted IT Training School, 100% placement for all courses. Apply Today or follow our page updates.
How to Assign Users to Tolerance Groups in SAP
In this SAP Online Tutorials, you will learn how to assign users to tolerance groups in SAP system.
The Assignment of users to tolerance group enables to process the payment as per the defined the tolerance limits. The users are allowed to clear the payment difference as per the tolerance limit.
Access the transaction by using the following navigation method.
IMG –> Financial Accounting –> General Ledger Accounting –> Business Transactions –> Open item clearing –> Clearing Differences –> Assign User to Tolerance Groups.
Transaction code : OB57
On the screen, change view “Assign users –> Tolerance group “: Overview, click on new entries
On the new entries screen, update the user name and tolerance group that you want to assign users to tolerance group.
After assigning user to tolerance group, click on save button to save the data.