In this activity you can assign a Financial Accounting employee for whom you want to define special tolerances to a group. Tolerances for posting and clearing documents or document line items are defined for the group.
For the employees that you do not assign to a group, you have to define tolerance values. When you define the tolerances, you must leave the field Group blank and only specify the company code. For more information see Define Tolerances for Customers/Vendors .
Enter your employees in the required groups.
For the blank group, this is not necessary.