Tag Archives: OB57

Assign User/Tolerance Groups | OB57

FICO - Assign User/Tolerance Groups

If you already have a specific tolerance group, in the following transaction you are able to assign it to specific user. If a user does not have specific assignment here, it is assigned to the global tolerance group for a particular company code. Transaction: OB57 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Tolerance Groups -> Assign User/Tolerance Groups Table: T043     When you enter into the transaction, you could either change existing assignments or create new entry.   On following screen you could see the assignment. Fill …

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