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

Use

You can use the overview of the limits to obtain an overview of the limit structure. From the overview, you can branch to the individual utilizations of each limit, display business partner information, and display change documents. You can also branch to the Customizing for limit types.

Prerequisites

You need to have already created limits (see Creating Limits).

Procedure

      1.      Choose ...® Information System ® Reporting ® Limits ® Overview of Limits.

The system displays the screen Overview of Limits.

      2.      Enter the required selection criteria. The various selection criteria are described in the following table.

Area

Selection Options

General Access Options

Limit type

Currency

Make sure you specify the currency in which limits are managed in the system.

Selection

If you choose Selection of Limits by Key Date, the system selects the limits that have a validity period that includes the specified key date.

If you choose Selection of Limits by Validity Interval, you then need to specify the valid from and valid to dates.

Review

Recipient: Recipient of the limit under review. The name of the recipient is stored in limit maintenance.

Review Date

Display Review Data: Set this indicator if you want the system to display the review data. You need to set this indicator if you want to send the limit for review manually.

Selection using Limit Characteristics

Direct characteristics: Company code, business partner, portfolio, trader, currency, monitoring unit, limit product group (if you are using the country risk functions, you can also use internal organizational unit and country for country risk).

Derived characteristics: Characteristics derived from the business partner: Country, sector, rating. (If you are using the country risk functions, the country rating from the country risk country is also available.)

Free characteristics: Free characteristics 01 – 15.

Generated characteristics: Free characteristics that were generated from the active analysis structure in the Market Risk component and transferred to Limit Management.

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Make use of the option for saving the parameters you entered as a variant. To do this, choose Goto ®Variants ® Save as Variant. You can call up the saved selections at any time by choosing This graphic is explained in the accompanying text .

      3.      Choose This graphic is explained in the accompanying text Execute to start the function.

The system displays the Overview screen, where you can see the list of the limits selected. They are sorted by limit type.

Result

You receive the required overview of all the limits for the limit types you selected.

Note

You have various options for formatting the overview of the data. For information on editing these lists, see the Structure linkDocumentation on the List Viewer.

Note

As an alternative, you can display the overview of limits using SAP Query.

 

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