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In this video, learn how to define Tolerance Groups for Customers and Vendors in SAP S/4HANA. Tolerance groups determine the permitted payment differences, cash discount adjustments, and maximum posting limits, ensuring controlled financial transactions and compliance with company policies.

📌 Key Topics Covered:

Overview of Tolerance Groups for Customers and Vendors
Steps to define Tolerance Groups in SAP
How to set limits for payment differences and cash discounts
Practical examples of tolerance settings in customer and vendor transactions

By the end of this lecture, you’ll understand how to define Tolerance Groups for Customers and Vendors in SAP S/4HANA, enabling smooth financial operations and automated handling of minor differences.

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