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Chapter 4 ■ Defining Tolerance Groups for G/L Accounts and Employees
After you have assigned a user ID to the tolerance group, click the Enter button at the top-right side
of the screen or press Enter on your keyboard and save your configuration.
Summary
This chapter explained how tolerances serve as control mechanisms in SAP ERP. You looked at the steps
involved when creating tolerances. You also looked at how the system controls payment differences through
the tolerances you set during the customization process.
We took you through all the customization processes involved in creating tolerance groups for
G/L accounts. This included defining the limits within which credit and debit differences in local currencies
are considered by the system during posting. You also learned how to customize settings for tolerance
groups for employees. You learned how to define default tolerance groups for employees and tolerance
groups for employees with a group key.
Finally, as part of the customizing exercise, you learned how to assign users to tolerance groups that
you defined.
In the next chapter, you learn what a G/L master record is and how to create G/L accounts in SAP ERP.
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