What is single transaction check in SAP IS-B-RA-CL - Default Risk and Limit System?

SAP Term: single transaction check

• Component: IS-B-RA-CL

• Component Name: Default Risk and Limit System

• Description: Activity you can use to perform an online check of a single trading or or credit transaction with the relevant limits.

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• Key Concepts: 
  Single Transaction Check is a feature of the IS-B-RA-CL Default Risk and Limit System. It is used to check the creditworthiness of a customer before approving a single transaction. The system evaluates the customer's creditworthiness based on their financial history, current financial situation, and other factors. 
  
  How to use it: 
  The Single Transaction Check feature can be used to evaluate a customer's creditworthiness before approving a single transaction. The system will evaluate the customer's financial history, current financial situation, and other factors to determine if they are eligible for the transaction. If the customer is approved, the system will generate a report that can be used to make an informed decision about the transaction. 
  
  Tips & Tricks: 
  When using the Single Transaction Check feature, it is important to ensure that all relevant information about the customer is included in the evaluation. This includes their financial history, current financial situation, and any other factors that may affect their creditworthiness. Additionally, it is important to review the generated report carefully before making a decision about the transaction. 
  
  Related Information: 
  The IS-B-RA-CL Default Risk and Limit System also includes features such as Credit Limit Check and Credit Risk Analysis. These features can be used in conjunction with Single Transaction Check to provide a more comprehensive evaluation of a customer's creditworthiness. Additionally, there are other SAP systems that offer similar features for evaluating customers' creditworthiness.