
Notes for Limits
Use
Using the notes function you can enter freely defined texts for a particular limit. The texts are generated in different formats depending on the settings in Customizing (doc, rtf or SAP Script). You can store any amount of notes for a limit. The various notes can also be generated in different languages.
Prerequisites
You need to have already defined note types. In Customizing, choose SAP Banking ® Strategic Enterprise Management (SEM) ® Risk Analysis ® Default Risk and Limit System ® Limit Management ® Define Note IDs ® Define Note IDs for Limits.
You also need to have created limits.
Procedure
This brings you to the screen Limits: Choose Limit Types.
The system displays the screen Edit Limits for Limit Type xxx: Overview.

You can either create notes directly in the header of the limit or else in each individual item. You create notes in the header independent of time. A note assigned to an item is created on a time-dependent basis. The validity period of the limit applies.
Result
You have created a note for a limit type. By choosing
you can see whether a note exists.
You can branch to the notes entry screen by double clicking. In the field M (more text) the system displays whether a long text is stored for the respective note type. In the field L (languages) you can find an indication that notes are also stored for the note type in other languages.
You can display all the created documents by choosing
Short or
Long overview.