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Component: FS-PM
Component Name: Policy Management
Description: Definition of payment flows that are not based on calculations from msg.PM, but which are determined in other ways.
Key Concepts: Manual rating is a feature of the FS-PM Policy Management component of SAP. It allows users to manually rate and adjust the risk levels of policy objects, such as customers, accounts, and transactions. This feature is used to ensure that the risk levels assigned to policy objects are accurate and up-to-date. How to use it: To use manual rating, users must first select the policy object they wish to rate. Then, they can adjust the risk level of the object by entering a numerical value or selecting from a range of predefined values. Once the risk level has been adjusted, users can save their changes and the new risk level will be applied to the policy object. Tips & Tricks: When using manual rating, it is important to remember that the risk level assigned to a policy object should be based on its current risk profile. It is also important to keep in mind that manual rating should only be used when necessary, as it can be time-consuming and may not always be necessary. Related Information: For more information on manual rating in FS-PM Policy Management, please refer to the SAP Help Portal or contact your local SAP representative.