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 a user id and a tolerance group and hit “Save”.
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 a user id and a tolerance group and hit “Save”.
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Sachin H. Patil
View full profile →SAP FI-CA Consultant & Architect
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