What is limit utilization in SAP IS-B-RA-CL - Default Risk and Limit System?

SAP Term: limit utilization

• Component: IS-B-RA-CL

• Component Name: Default Risk and Limit System

• Description: Amount by which a limit has be debited. By means of limit characteristics and their values, the limit utilizations of single transaction and collateral items are added together to form the utilization of the overall limit totals record. The limit utilization is the result of attributable amount determination.

Smart SAP Assistant

• Key Concepts: 
  Limit utilization is a feature of the IS-B-RA-CL Default Risk and Limit System in SAP. It allows users to set limits on the amount of credit that can be extended to customers. This helps to ensure that customers do not exceed their credit limit and helps to reduce the risk of default. 
  
  How to use it: 
  In order to use limit utilization, users must first set up a limit for each customer. This can be done by entering the customer’s credit limit into the system. Once this is done, the system will automatically monitor the customer’s credit utilization and alert users if they exceed their limit. 
  
  Tips & Tricks: 
  It is important to regularly review and update customer limits in order to ensure that they are accurate and up-to-date. Additionally, it is important to monitor customer utilization on a regular basis in order to ensure that customers are not exceeding their limits. 
  
  Related Information: 
  For more information about limit utilization in SAP, please refer to the IS-B-RA-CL Default Risk and Limit System documentation. Additionally, there are many online resources available that provide more detailed information about how to use limit utilization in SAP.