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The client has expressed a concern with certain employees having the ability to post documents above a dollar amount. Can SAP handle this concern?

April 26, 2017ability certain client documents dollar employees expressed

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The client has expressed a concern with certain employees having the ability to post documents above a dollar amount. Can SAP handle this concern?

1 Answer

0

10 Posted

Employees are assigned to an Employee Tolerance Group. For each Employee Tolerance Group, a maximum amount for posting procedures (how much an employee can post per document and per line item) can be specified. In addition, the Employee Tolerance Group specifies the payment differences allowed.