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Procedure documentation Displaying an Overview of Collateral Locate the document in its SAP Library structure

Use

This evaluation provides you with an overview of stored collateral provisions.

Procedure

  1. Choose: ® Information System ® Reporting ® Collateral Overview

The system displays the screen Credit Limit: Display Collateral Provision.
  1. Enter the selection criteria you require. Your options include:

Layout of Display

In the overview of collateral, you can define a display layout that you can use when you call up the overview a later point in time.

Selection of Collateral Provision
  • External Collateral ID
  • Key Date

Status of Collateral Provision
  • Active Collateral Provision
  • Inactive Collateral Provision
  • All Collateral Provision

Level of Collateral Provision
  • All
  • Global Collateral
  • Single Transaction Collateral
  • Collateral Agreements

Additional Selection For:
  • Global Collateral
  • Single Transaction Collateral
  • Collateral Agreements

  1. Choose This graphic is explained in the accompanying text.

Result

You receive a list displaying all the selected collateral provisions. Only those items are shown that are valid on the key date you specified.

By double clicking on a row you can branch to detailed information about the collateral.

Note

You can change the layout by choosing This graphic is explained in the accompanying text. To select from layouts that already exist choose This graphic is explained in the accompanying text, and you can save the layout with This graphic is explained in the accompanying text. If you define and save your own layout, you can use it in the future by entering it as a selection criterion.

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