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SIMG_CFMENUOLMROMRB - Define Tolerance Groups

In this step, you specify the following for the assigned users:

• Maximum amount they can post

• Maximum percentage cash discount they can post

One tolerance group can apply to several company codes. You can specify different upper limits for each company code.

Define the tolerance groups.

1. By choosing Edit -> New entries, you create a new combination of tolerance group and company code.
2. To reach the allocation table on the detail screen, position the cursor on a line and choose Details. Enter the maximum permissible values for the tolerance group in the area "Upper limits for posting procedures".

The area "Permitted payment differences" is only important for employees in Financial Accounting.