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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: Amount-based collateral that secures more than one transaction. It is distributed to the relevant transactions by means of Collateral Management. Once the cash-based multiple transaction collateral has been distributed to the collateral it secures, it is referred to as "non-trivial bundles".
Key Concepts: Cash-based multiple transaction collateral is a feature of SAP Credit Risk Management (FS-BA-PM-CR) that allows customers to use multiple transactions as collateral for a single loan. This feature allows customers to use multiple transactions as a form of security for a loan, which can help reduce the risk of default. How to Use It: To use cash-based multiple transaction collateral, customers must first set up the feature in SAP Credit Risk Management. This includes setting up the collateral type, setting up the collateral account, and setting up the collateral agreement. Once these steps are completed, customers can then use multiple transactions as collateral for a single loan. Tips & Tricks: When using cash-based multiple transaction collateral, it is important to ensure that all transactions are properly secured. This means that all transactions must be properly documented and that all parties involved in the transaction are aware of the terms of the agreement. Additionally, it is important to ensure that all transactions are properly monitored and tracked in order to ensure that they are being used as intended. Related Information: For more information on cash-based multiple transaction collateral, please refer to SAP's documentation on Credit Risk Management (FS-BA-PM-CR). Additionally, there are many online resources available that provide additional information on this feature and how to best utilize it.