What is calculation currency in SAP FS-BA-PM-CR - Credit Risk?

SAP Term: calculation currency

• Component: FS-BA-PM-CR

• Component Name: Credit Risk

• Description: Currency in which the calculation takes place. If the calculation is for a bundle that contains multiple currencies, the system translates all the components of the bundle into the specified calculation currency. The results are displayed in the calculation currency. If all the components of the bundle have the same currency, the currency is not translated, and the system calculates the values in the transaction currency.

Smart SAP Assistant

• Key Concepts: 
  Calculation currency is a term used in the SAP FS-BA-PM-CR Credit Risk Management component. It is the currency used to calculate the credit limit of a customer. This currency is usually the same as the customer's local currency, but it can also be different depending on the customer's credit risk profile. 
  
  How to use it: 
  The calculation currency is set up in the customer master data. It can be changed at any time, but it is important to note that any changes will affect the customer's credit limit. The calculation currency should be set up according to the customer's credit risk profile and should be monitored regularly to ensure that it is up-to-date. 
  
  Tips & Tricks: 
  It is important to remember that the calculation currency should be set up according to the customer's credit risk profile. This means that if a customer has a higher risk profile, then a different calculation currency may be necessary. Additionally, it is important to monitor the calculation currency regularly to ensure that it is up-to-date and accurate. 
  
  Related Information: 
  For more information on setting up and managing calculation currencies in SAP FS-BA-PM-CR Credit Risk Management, please refer to SAP Help documentation or contact your SAP support team.