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
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.