Amount Limit on Credit entries on the basis of User ID

[former_member199650]

Hi,

Could anybody please guide me about:

How can we set the Amount Limit on Credit entries on the basis of User ID?

Thanks and Regards

[Former Member · Accepted solution]

Hi Vashishth,

You have to create a tolerance group, where you will define the amount limit and then add that tolerance group to the User.

To create Tolerance group

SAP Customizing Implementation Guide -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Tolerance Groups for Amount Limits -> Define Tolerance Groups

To add Tolerance Group to the User

SAP Customizing Implementation Guide -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Tolerance Groups for Amount Limits -> Assign Tolerance Groups to Users

Hope this resolves your query.

Regards,

Manish

[former_member199650]

Hi Manish,

I have already done this and it is working fine.

But my query is little bit different.

I assign Tolerance limit to Number of User, now it will work for both Debit & Credit entries.

So i want, user can create Debit entry of any amount but restrict for Credit entry for limited amount.

Please suggest.

Thanks

[Former Member]

Hi Vashishth,

Go through the below links. This will help.

try this one

Regards,

Manish

Edited by: Manish Bisht on Jun 26, 2009 8:41 AM

[former_member199650]

Hi,

Thanks for your reply please.

But my question is how can we set credit limits for users ids?

So that any user id can only be capable of postings a credit posting upto a certain amount limit (already defined amount for the user id).

Please guide.

Thanks and Regards

[former_member199650]

Hi,

I am closing this question as there is a limit for no.of open questions. I request you all to please keep sending your suggestions.

Thanks and Regards