Hi Experts,
I need to set a credit limit for my business partner (counterparty) and per product type (FX/MM/Options/Int. rate instruments), but I am not familiar with Limit management.
Do I need to create new Limit Types or is it possible to use the standard types already in the system? Also, how do I relate these Limit Types to my Co.Code and Bus.Partner and product types?
Thanks,
David