Overview of Credit Exposure Runs

This report enables you to use the SAP List Viewer (ALV) to display the runs you have carried out. In the detail log for a run, you can change the status of the run manually. For example, you can set a run to completed, or flag a run for deletion. The detail log contains additional information, and you can navigate from the detail log to the master data in the Source Data Layer (SDL).

Prerequisites

You have already started at least one run.

Activities

On the SAP Easy Access screen, choose Bank Analyzer Processes and Methods Credit Risk Credit Exposure Run Administration Overview of Credit Exposure Runs and display the overview for the runs required.

To display the overview of Credit Exposure stress runs, on the SAP Easy Access screen choose Bank Analyzer Processes and Methods Credit Risk Credit Exposure Support for Stress Tests Overview of Credit Exposure Stress Runs .

Selection

Use the following input fields to select the run you require:

External ID of the run
Key date
Run category
Version of run
System status

Action

Double-click a run to display the information about the run.

Depending on the run, the status of the run, and where you store results data, the system displays different pushbuttons that you can use to navigate to other functions.

Note Note

You define whether results data is stored in the Results Data Layer (RDL) or in the Result Database (RDB) in Customizing for Bank Analyzer under Processes and Methods General Calculation and Valuation Methods Storage of Results Define Results Storage .

End of the note.

Navigation Options in the Detail Log

Navigation Using Pushbuttons	Use
(Display Run)	Switches from change mode to display mode.
(Change Run)	Switches from display mode to change mode.
(Set Deletion Flag)	Change the status of the run to Deletion Flag (`Del.`). You have to flag a run for deletion before it can be deleted (see also Deletion of Credit Exposure Runs).
(Close Run)	Changes the status of the run to Run Completed (`Cmtd`).
(Reset Status of Run)	Resets the status of a run.
(RDL Viewer)	Can be used to navigate to the overview of the result objects stored in the RDL. In the overview of the result objects you can display more information about each result object, branch to online detail reporting and change the status of a result object.
(Display Application Log)	Displays the application log for a run. The filter variant ID you entered before you started the run defines which types of messages are displayed in the application log.
(Filter Log)	You can use a filter in the log to restrict the number of messages that are displayed. This is particularly useful if the log contains a large number of messages and you want to display a certain subset of them.
(Restart)	Restarts the run.
(Display Timestamp Collection)	Displays the timestamp collections that were used when the run was started.
(Display Additional RDL Information)	Displays additional information about the results data stored in the RDL.
(Display Postprocessing Information)	Displays information about postprocessing, such as the timestamp collection and the selection characteristics.
(Postprocessing)	Enables you to start postprocessing.
(Level 0) (Level 1) (Level 2)	Displays the detail views for the respective calculation level of the runs stored in the RDB. You can enter selection criteria in the dialog box that appears so that the system displays the transaction required. Note To be able to switch between the individual levels, you need to have assigned the predefined role `Valuation Object` (`KEY 10`) to the characteristics. For more information, see Roles of Characteristics. End of the note.
Selection Criteria (in the detail view for a calculation level)	Choose Selection Criteria to call the detail log again, and change the selection criteria as required. The selection criteria are first applied to the current calculation level.
(SDL) (in the detail view for a calculation level)	Select a characteristic to which you assigned an appropriate role. You can then use this characteristic as a key to identify a primary object from the Source Data Layer. For more information, see Roles for Characteristics. Then choose the pushbutton or the characteristic. The system then branches to the display of data for the primary object. Example To display the basic data for the financial transaction, click on the ID of the financial transaction. End of the example.
(All Levels) (in the detail view for a calculation level)	Select one or multiple rows in the detail log, and choose the pushbutton. For each row selected, the system displays an overview of all three levels.
(User Information) (in the detail view for a calculation level)	You can also use the normal processing functions in the ALV.