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Assign Users to Tolerance Groups

Assign Users to Tolerance Groups

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

Menu Path Assign Users to Tolerance Groups

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

Assign Users to Tolerance Groups new entries

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

Assign Users to Tolerance GroupsAfter assigning user to tolerance group, click on save button to save the data.