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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: Determines attributable amounts for transactions that are active and are relevant for credit limits on the valuation date specified.
Key Concepts: A credit exposure run is a process in SAP Credit Risk Management (FS-BA-PM-CR) that helps to identify and manage credit risk. It is used to calculate the total amount of credit exposure for a customer or group of customers. The credit exposure run also helps to identify potential risks and take preventive measures to reduce them. How to use it: To use the credit exposure run, you must first define the parameters for the run. This includes setting the date range, customer selection criteria, and other parameters. Once the parameters are set, you can execute the run and view the results. The results will show the total amount of credit exposure for each customer or group of customers. Tips & Tricks: When setting up a credit exposure run, it is important to consider the date range carefully. The date range should be long enough to capture all relevant transactions but not so long that it includes transactions that are no longer relevant. Additionally, it is important to consider the customer selection criteria carefully to ensure that all relevant customers are included in the run. Related Information: For more information on using SAP Credit Risk Management, please refer to the SAP Help Portal or contact your local SAP support team. Additionally, there are many online resources available that provide detailed information on how to use this feature.