SAP FI Posting Authorizations:
The maximum amounts are defined per Coy Code in tolerance groups; here the processing of payment
differences is controlled.
In Tolerance Groups you can enter upper limits for the fol:
i. Total amount per document
ii. Amount per customer/vendor item
iii. Cash discount which a user in a tolerance gp can grant.
When setting limits the currency used is local currency of Coy Code.
You can create as many tolerance groups as you like.
Each employee must be assigned to one tolerance group
A Tolerance group can be assigned to one or more Coy Code.
If user not assigned to any tolerance group then default tolerance group valid for them
For employees with specially high/low limits—special tolerance gp created and assigned to their logon id’s.
SAP New GL Configuration DocumentDownload
SAP FI Accounts Receivable (AR) End User DocumentsDownload
SAP FI Financial End User Documents SetsDownload
SAP Assets Accounting End User DocumentsDownload
SAP New GL End User DocumentDownload
SAP Assets Accounting Configuration DocumentDownload
SAP FI GL and New GL Self Learning DocumentsDownload
SAP Bank Accounting End User DocumentsDownload