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

SAP Term: originator

• Component: FS-BA-PM-CR

• Component Name: Credit Risk

• Description: The bank that is either directly or indirectly the original owner of the items that are part of the securitization.

Smart SAP Assistant

• Key Concepts: 
  Originator is a term used in the Credit Risk Management component of SAP Financial Services Business Applications (FS-BA-PM-CR). It refers to the entity that is responsible for initiating a credit risk transaction. This could be a bank, a financial institution, or any other entity that is involved in the credit risk process. 
  
  How to use it: 
  In SAP FS-BA-PM-CR, the originator is responsible for entering the details of the credit risk transaction into the system. This includes information such as the amount of the loan, the interest rate, and any other relevant details. The originator is also responsible for monitoring and managing the credit risk transaction throughout its life cycle. 
  
  Tips & Tricks: 
  When entering information into SAP FS-BA-PM-CR as an originator, it is important to ensure that all of the details are accurate and up to date. This will help to ensure that the credit risk transaction is managed effectively and efficiently. 
  
  Related Information: 
  For more information on originators in SAP FS-BA-PM-CR, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use this component of SAP Financial Services Business Applications.