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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: Comprises the definitions of the type and extent of the processing of data within a table. In addition to the predefined standard options, users can define their own operations.
Key Concepts: Operation is a term used in the FS-BA-PM-CR Credit Risk Management component of SAP. It is a type of transaction that is used to process credit risk management activities. It can be used to create, modify, or delete credit risk management objects such as credit limits, credit exposures, and credit ratings. How to use it: To use the operation feature in the FS-BA-PM-CR Credit Risk Management component of SAP, you must first log into the system and navigate to the Credit Risk Management menu. From there, you can select the “Operations” option to access the operations feature. You can then create, modify, or delete credit risk management objects as needed. Tips & Tricks: When using the operations feature in the FS-BA-PM-CR Credit Risk Management component of SAP, it is important to remember that all changes made to credit risk management objects are permanent and cannot be undone. Therefore, it is important to double check all changes before saving them. Related Information: For more information on the operations feature in the FS-BA-PM-CR Credit Risk Management component of SAP, please refer to the official SAP documentation or contact your system administrator.