tolerance group

Tolerance Group in SAP fico sets the limits for the financial transactions like how much money can a user can post, discounts allowed, limits differences during payments.

Three types of tolerances are

• Tolerance group for employees

• Tolerance group for customer/vendors

• Tolerance group for g/l accounts

  
  

TOLERANCE GROUP FOR EMPLOYEE

Tolerance group for employees defines the limit set for posting financial documents such as maximum amount per document, maximum amount per line item, permitted cash discount, permitted payment differences.

TCODE:OBA4

PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>FINANCIAL ACCOUNTING GLOBAL SETTINGS>DOCUMENT>TOLERANCE GROUP>DEFINE TOLERANCE GROUP FOR EMPLOYEES

ASSIGN USER/TOLERANCE GROUP

Here we will assign grouping 1010 to respective User ID

TCODE:OB57

PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>FINANCIAL ACCOUNTING GLOBAL SETTINGS>DOCUMENT>TOLERANCE GROUP>ASSIGN USER/TOLERANCE GROUP

TOLERANCE GROUP FOR CUSTOMER/VENDOR

Tolerance group for vendor/customer determines the maximum amount differences or percentage that sap will automatically accept without making any errors which saves effort and time of the users.

TCODE:OBA3

PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>FINANCIAL ACCOUNTING GLOBAL SETTINGS>ACCOUNTS RECEOIVABLE AND ACCOUNTS PAYABLE>BUSINESS TRANSACTIONS>OPEN ITEM CLEARING>CLEARING DIFFERENCES>DEFINE TOLERANCE FOR CUSTOMERS AND SUPPLIERS.

TOLERANCE GROUP FOR GL ACCOUNTS

Tolerance group for gl accounts determines the maximum permissible amount for posting entries in those accounts.

TCODE:OBA0

PATH:SPRO>SAP REFERENCE IMG>FINANCIAL ACCOUNTING>GENERAL LEDGER ACCOUNTING>BUSINESS TRANSACTIONS>OPEN ITEM CLEARING>CLEARING DIFFERENCES>DEFINE TOLERANCE GROUPS FOR G/L ACCOUNTS