Significance: This step helps us pre-determine various amount limits for the employees with which we can set:
a) The maximum document amount the employee is authorised to post.
b) The maximum amount the employee can enter as a line item in a vendor/customer account.
c) The maximum cash discount percentage the employee can grant in a line item.
d) The maximum acceptable tolerances for payment differences for the employee.
T-Code: OBA4
Path: SPRO>IMG>Financial Accounting>GL Accounting>Business Transactions>Open Item Clearing>Clearing Differences>Define Tolerance Groups for Employees
The following steps need to be followed:
Select “New Entries” from Application Bar.
Fill in the required details as shown in the screenshot above and choose “Save“.
Filed under: gl structure | Tagged: fico, fi-co, fi, co, sap, sapag, Enterprise Structure, gl structure, define, company code, area, enterprise, structure, ficobuddy, general ledger, tolerance groups, employees, accounts, accounts groups, groups, define tolerance groups for employees, tolerance groups for employees
