What is attributable amount determination in SAP IS-B-RA-CL - Default Risk and Limit System?

SAP Term: attributable amount determination

• Component: IS-B-RA-CL

• Component Name: Default Risk and Limit System

• Description: Calculates the attributable amount for each transaction type and risk category by means of a particular combination of determination procedure and default risk rule.

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• Key Concepts: 
  Attributable amount determination is a feature of the IS-B-RA-CL Default Risk and Limit System in SAP. It is used to calculate the amount of risk that can be attributed to a particular customer or transaction. This calculation is based on the customer's creditworthiness, the amount of the transaction, and other factors. 
  
  How to use it: 
  The attributable amount determination feature in SAP can be used to determine the amount of risk associated with a particular customer or transaction. This calculation is based on the customer's creditworthiness, the amount of the transaction, and other factors. The system will then generate a report that shows the total risk associated with the customer or transaction. 
  
  Tips & Tricks: 
  When using the attributable amount determination feature in SAP, it is important to ensure that all relevant information is included in the calculation. This includes the customer's creditworthiness, the amount of the transaction, and any other factors that may affect the risk associated with the customer or transaction. Additionally, it is important to review the report generated by the system to ensure that all relevant information has been taken into account. 
  
  Related Information: 
  The IS-B-RA-CL Default Risk and Limit System in SAP also includes features such as credit limit management, credit limit monitoring, and credit limit optimization. Additionally, there are other features such as collateral management and dispute management that can be used to manage risk associated with customers and transactions.