How to use /DSD/SL_TGGRP - Tolerance Groups

SAP Transaction Code - Details

• Transaction Code: /DSD/SL_TGGRP

  Description: Tolerance Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /DSD/EHP3

    Package Description: DSD EhP3

    Parent Package: DSD_MP

  • Module/Component: LE-DSD

    Description: Direct Store Delivery

Smart SAP Assistant

• SAP Tcode: /DSD/SL_TGGRP - Tolerance Groups

  
  Overview: 
  The SAP transaction code /DSD/SL_TGGRP is used to maintain tolerance groups in the SAP system. Tolerance groups are used to define the allowed tolerances for a given material or service. This transaction code allows users to create, change, and delete tolerance groups. 
  
  Functionality: 
  The /DSD/SL_TGGRP transaction code allows users to define the tolerances for a given material or service. This includes setting the maximum and minimum values for the tolerances, as well as defining the unit of measure for each tolerance. The transaction code also allows users to assign a tolerance group to a material or service, which will then be used when creating purchase orders or sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_TGGRP into the command field in the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the tolerance group and select “Save”. 
  4. Select “Change” from the menu bar at the top of the screen. 
  5. Enter the maximum and minimum values for each tolerance and select “Save”. 
  6. Select “Assign” from the menu bar at the top of the screen. 
  7. Select a material or service to assign the tolerance group to and select “Save”. 
  8. Select “Back” from the menu bar at the top of the screen to return to the main screen of /DSD/SL_TGGRP transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on tolerance groups before using this transaction code, as it can be difficult to understand how to use it without prior knowledge of SAP's terminology and processes. Additionally, users should always double-check their work before saving any changes, as incorrect settings can lead to incorrect results when creating purchase orders or sales orders.