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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: A predefined classification of operations that have an identical interface. The operation category defines whether an operation is one in which data is compressed, enriched, or imported, for example.The following operation categories are available: AG,,GROUP SUMMARIZATION CH,,CHECK CV,,FORMAT CONVERSION A->B DF,,DEFINITION OF A WORK STRUCTURE DI,,DISTRIBUTE DL,,DELETION OF A TABLE OR PART EC,,GROUP ENRICHMENT EG,,GLOBAL ENRICHMENT EL,,LOCAL ENRICHMENT GR,,GROUPING IN,,IMPORT DATA OU,,UPDATE DATA
Key Concepts: Operation category is a feature of the Credit Risk Management component of SAP FS-BA-PM-CR. It is used to classify and group credit risk operations into categories, such as customer credit limit, customer credit rating, and customer credit exposure. This allows for easier management of credit risk operations. How to use it: In order to use operation category, you must first define the categories in the system. This can be done by going to the Credit Risk Management component of SAP FS-BA-PM-CR and selecting the “Define Operation Categories” option. Once the categories have been defined, you can assign them to specific operations. This can be done by going to the Credit Risk Management component of SAP FS-BA-PM-CR and selecting the “Assign Operation Categories” option. Tips & Tricks: When defining operation categories, it is important to consider how they will be used in order to ensure that they are properly categorized and grouped. Additionally, it is important to ensure that all operations are assigned to the correct category in order to ensure accurate reporting and analysis. Related Information: For more information on operation category in SAP FS-BA-PM-CR, please refer to the official SAP documentation at https://help.sap.com/doc/saphelp_fsba_pm_cr/7.0/en-US/f3/f3c1b9a8d611d1897e0000e8322d00/content.htm?no_cache=true