What is flow list in SAP IS-B-RA-CL - Default Risk and Limit System?

SAP Term: flow list

• Component: IS-B-RA-CL

• Component Name: Default Risk and Limit System

• Description: Report used to generate an overview of the financial transactions that were first entered for counterparty/issuer risk and/or country risk on a key date or during a particular period. &EXAMPLE& You can create limits or extend existing limits. You can also control the attribution of the displayed objects in Limit Management.

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• Key Concepts: 
  Flow list is a component of the IS-B-RA-CL Default Risk and Limit System. It is a list of all the flows that are used to calculate the risk and limit values for a particular customer. The flow list contains information about the customer's credit limit, payment terms, and other related data. 
  
  How to use it: 
  The flow list is used to calculate the risk and limit values for a particular customer. The flow list contains information about the customer's credit limit, payment terms, and other related data. This data is then used to determine the risk and limit values for the customer. 
  
  Tips & Tricks: 
  When creating a flow list, it is important to ensure that all of the necessary information is included. This includes the customer's credit limit, payment terms, and other related data. Additionally, it is important to ensure that all of the flows are correctly configured so that they can be used to accurately calculate the risk and limit values for the customer. 
  
  Related Information: 
  The IS-B-RA-CL Default Risk and Limit System also includes other components such as Risk Analysis, Limit Management, and Credit Management. These components are used in conjunction with the flow list to accurately calculate the risk and limit values for a particular customer. Additionally, there are various tools available that can be used to manage and analyze the flow list data.