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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: The override is the concept defined in QI53f in the blueprint for Release 2.0 Overruling for changing ratings manually. The override allows credit analysts to reflect part of a rating in their weightings to a greater or lesser degree in order to avoid suboptimal rating performance. In this way, information that is significant in terms of creditworthiness, such as the figures from the latest annual financial statement, can be taken into account in the rating. The override function can be used to anticipate the future development of the rating, and therefore makes the rating more precise.
Key Concepts: Override is a feature in SAP Credit Risk Management (FS-BA-PM-CR) that allows users to manually adjust the credit limit of a customer. This feature is used when the system-calculated credit limit does not meet the user's requirements. How to use it: To use the override feature, users must first access the customer's credit master data. Then, they can select the “Override” option and enter the desired credit limit. The system will then update the customer's credit limit with the new value. Tips & Tricks: When using the override feature, it is important to remember that any changes made will be permanent and cannot be undone. Therefore, it is important to double-check any changes before saving them. Related Information: For more information on using the override feature in SAP Credit Risk Management, please refer to the official SAP documentation.