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Component: FS-BA-PM-CR
Component Name: Credit Risk
Description: The central component of the table processor. The processing schema is a program-based sequence of commands that define how a table is to be processed in a particular step, and in which sequence the steps are to be carried out.The processing schema is defined in the Customizing for Bank Analyzer.
Key Concepts: Processing schema is a feature of the Credit Risk Management (CRM) component of the Financial Services Business Application Platform (FS-BA-PM). It is used to define the sequence of steps that are taken when processing credit risk data. This includes defining the order in which data is processed, as well as the conditions that must be met for each step to be executed. How to use it: Processing schemas are created in the CRM component of FS-BA-PM. The user can define the sequence of steps that will be taken when processing credit risk data. This includes defining the order in which data is processed, as well as the conditions that must be met for each step to be executed. The user can also specify which data fields should be included in each step, and how they should be processed. Tips & Tricks: When creating a processing schema, it is important to consider how the data will be used and what conditions must be met for each step to be executed. This will help ensure that the data is processed correctly and efficiently. Additionally, it is important to test the processing schema before deploying it in production. Related Information: For more information on processing schemas, please refer to SAP's documentation on Credit Risk Management (CRM) component of FS-BA-PM. Additionally, there are many online resources available that provide tutorials and best practices for creating and using processing schemas.