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In this video, learn how to assign Tolerance Groups in Customer and Vendor Master Data in SAP S/4HANA. Assigning tolerance groups ensures that payment differences, cash discounts, and posting limits are automatically managed according to predefined company policies.

📌 Key Topics Covered:

Overview of Tolerance Groups in Customer and Vendor Master Data
Steps to assign Tolerance Groups to Customers and Vendors
How tolerance groups affect financial transactions and payment processing
Practical examples of tolerance settings in real business scenarios
By the end of this lecture, you’ll understand how to assign Tolerance Groups in Customer and Vendor Master Data in SAP S/4HANA, ensuring controlled financial transactions and compliance with accounting policies.

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