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