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SIMG_CFMENUORFBOB57 - Assign User/Tolerance Groups

In this activity, you assign Financial Accounting employees to whom you wish to give special tolerances to a group. Tolerances are defined for a group for posting and clearing documents or line items.

For employees that you do not assign to a group, you must define tolerance values for which you leave the Group field blank and only specify the company code. For more information on this, see Define Tolerances (Vendors)

Enter your employees under the required group.

Enter your employees under the required group.