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Component: FS-LMS
Component Name: Liquidity Management Suite
Description: Maximum debit amount for a group of counterparties.
Key Concepts: Group limit is a feature of the FS-LMS Liquidity Management Suite (LMS) that allows users to set limits on the amount of liquidity that can be used by a group of accounts. This feature helps to ensure that liquidity is managed in an efficient and secure manner. How to use it: Group limit can be set up in the LMS by defining a group of accounts and setting a limit on the total amount of liquidity that can be used by the group. The limit can be set for each account in the group, or for the entire group as a whole. Once the limit is set, any transactions that exceed the limit will be blocked. Tips & Tricks: It is important to regularly review and adjust the group limits as needed, as changes in market conditions or other factors may require different limits. Additionally, it is important to ensure that all accounts in the group are properly monitored and managed, as any transactions that exceed the limit will be blocked. Related Information: For more information on setting up and managing group limits in LMS, please refer to the SAP Help documentation. Additionally, there are several online resources available that provide additional information on using LMS and managing liquidity.