Credit Exposure Stress Run with Online Selection 
Using this function, you can specify an online selection for the credit exposure stress run. This allows you to specify any selection, without first having to enter selection settings in Customizing. In this way you can simulate the effect of a commercial event on a given region, for example.
The same prerequisites apply to the credit exposure stress run with online selection as apply to the credit exposure stress run and the credit exposure run (see Credit Exposure Stress Run and Starting the Credit Exposure Run). The only difference is that you need not make any settings in Customizing for Bank Analyzer under .
On the SAP Easy Access screen, choose .
Enter a business key date. The default value is today's date.
If required, change the time stamp for access to the data of the Source Data Layer (SDL) and the Result Data Layer (RDL). The default values are today’s date and the current system time.
If required, specify a filter variant ID for message storage in the application log. You define filter variants in Customizing for Bank Analyzerunder .
Enter the ID of a composite scenario.
Specify the run type.
In the Settings for Data Selection data group, enter the InfoSet. The InfoSet defines which data is to be selected. The InfoSet allows you to select specific transactions without making settings in Customizing for selection.
Once you have selected an InfoSet, choose Enter. You can then choose the
(Selection Characteristics) pushbutton to enter additional selection criteria for the InfoSet specified.
Note
Before you execute the run, you can display the Customizing Settings relevant to the run type by choosing
(Customizing).
Choose
(Execute) to start data selection.
The system stores the results of a credit exposure stress run with online selection in the same way that the results of a normal calculation run are stored - in the Results Data Layer (RDL) or the Result Database (RDB). However, the results can still be identified as stress test results.
You can display the results in run administration. You do this on the SAP Easy Access screen under , as described in the Overview of Credit Exposure Runs.