What is internal limit in SAP FS-CMS - Collateral Management System?

SAP Term: internal limit

• Component: FS-CMS

• Component Name: Collateral Management System

• Description: The limit used by the bank mostly for internal regulatory purposes but not been contractually agreed upon with the customer.

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• Key Concepts: 
  Internal limit is a feature of the FS-CMS Collateral Management System (CMS) that allows users to set limits on the amount of collateral that can be used for a particular transaction. This limit is set by the user and is not visible to other users. It is used to ensure that the collateral used for a transaction does not exceed the user's desired level of risk.
  
  How to use it: 
  To use the internal limit feature, users must first set up a limit for each transaction. This can be done by accessing the CMS settings and selecting the “Internal Limit” option. From there, users can enter the desired limit for each transaction. Once this is done, the system will automatically apply the limit when a transaction is initiated.
  
  Tips & Tricks: 
  When setting up internal limits, it is important to remember that these limits are not visible to other users. Therefore, it is important to ensure that the limits are set at an appropriate level to ensure that the user does not take on more risk than they are comfortable with. Additionally, it is important to regularly review and update these limits as needed.
  
  Related Information: 
  For more information on how to use the internal limit feature in FS-CMS Collateral Management System, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide additional tips and tricks for using this feature effectively.