How to Assign Users to Tolerance Groups in SAP

In this SAP Online Tutorials, you will learn how to assign users to tolerance groups in the SAP system.

The Assignment of users to tolerance group enables to process the payment as per the defined the tolerance limits. The users are allowed to clear the payment difference as per the tolerance limit.

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 the 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 the tolerance group, click on the save button to save the data.