What is Credit Line Analysis in SAP FIN-FIO-TR - Fiori UI for Treasury?

SAP Term: Credit Line Analysis

• Component: FIN-FIO-TR

• Component Name: Fiori UI for Treasury

• Description: An app that allows you to gain an overview of the trend of the total credit line, the available and the utilized amounts for a specific period, key date, company code, currency, and business partner for the purpose of making future funding decisions.

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• Key Concepts: 
  Credit Line Analysis is a component of the Fiori UI for Treasury in SAP. It allows users to analyze and manage their credit lines, which are the maximum amount of credit that a company can borrow from a lender. The analysis includes an overview of the credit lines, their current status, and any changes that have been made. 
  
  How to use it: 
  To use Credit Line Analysis, users must first log into the Fiori UI for Treasury. Once logged in, they can access the Credit Line Analysis page, which provides an overview of all credit lines and their current status. From there, users can view details about each line, such as its current balance and any changes that have been made. They can also make changes to the credit lines, such as increasing or decreasing the limit or changing the interest rate. 
  
  Tips & Tricks: 
  When using Credit Line Analysis, it is important to keep track of all changes that have been made to the credit lines. This will help ensure that the company is not over-extending its credit and will help prevent any potential issues with lenders. Additionally, it is important to review the details of each line regularly to ensure that all information is up-to-date and accurate. 
  
  Related Information: 
  For more information about Credit Line Analysis in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/FIN_FIO_TR/latest/en-US