Tag Archives: 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 …

Tolerance Groups are used to define different control amounts which apply to maximum amount of the document, maximum amount of the line item, maximum cash discount to customers and vendors. Those could be defined globally for every company code or per group of employees. Transaction: OBA4 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Tolerance Groups -> Define Tolerance Groups for Employees Table: T043T   When you open the transaction, you could either edit an already existing Tolerance Group or Create a new with New Entries button. Fill the …