How to Allot Users to Tolerance Groups

Allot Users to Tolerance Groups

Set Users to Tolerance Group

Access the transaction by using the following navigated method.

Menu path: – IMG > Financial Accounting – > General Ledger Accounting – > Business Transactions – > Open Item Clearing – > Clearing Differences – > Assign Users to Tolerance Groups.

Transaction Code: -OB57

Users to Tolerance Groups.

 

On the screen, change view “Assign Users – >Tolerance group “: overview click on new entries

 

Users to Tolerance Groups.

 

On the new entries screen, update the user name and tolerance group that you want to assign users to tolerance group.

 

After assigning users to tolerance group, click on save button to save the data.

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