Credit Risk Analysis (Limit management)

[Former Member]

Hi,

We have specific scenario where the business is been divided into two segments.

Now the business partners are unique for all company codes but we want to have counterparty limits assign at company code level.

How this can be achieved.

Secondly the trader of company code 1 should not be able to look at limits for Trader of company code. Does standard SAP provide any functionaly for the same.

Regards,

manish

[Aniket_D · Accepted solution]

Hello Manish

You can define limit types, and then assign limit characteristics to these limit types. Limit type can be set-up with the limit characteristics Business Partner and Company Code, and then assign the determination procedure  for Credit Risk Exposure to this limit type.

Treasury and Risk Management -> Credit Risk Analyzer -> Limit Management >Define limit types.

Regards

Aniket

[Former Member · Accepted solution]

Thanks Aniket!

Any suggestion for the Trader issue?

Regards,

manish

[Aniket_D · Accepted solution]

Hello Manish

Please check if you can use Business partner authorization at company code level.

Regards

Aniket