Quick Contact

    SAP Tutorial
    Sap FI

    Assign Users to Tolerance Groups in SAP

    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.


    Copyright 1999- Ducat Creative, All rights reserved.

    Anda bisa mendapatkan server slot online resmi dan terpercaya tentu saja di sini. Sebagai salah satu provider yang menyediakan banyak pilihan permainan.