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Procedure documentation Displaying a Limit Overview Locate the document in its SAP Library structure

Use

With the help of the limit overview you can create an overview of the limits of selected accounts.

Prerequisites

You find the limit overview by choosing Information system ® Limit overview.

Procedure

  1. Specify one or more bank areas.
  2. Specify one or more account numbers.
  3. Specify one or more products.
  4. If required, specify the account manager or the account holder and make entries in the other business partner fields.
  5. Choose Execute.

Note

Using "Dynamic selections" you also have the option of designing the selection of the accounts to suit your own requirements. On the subject of dynamic selections, read the note in the document Information System.

Result

You see the overview list of all limits in accordance with your selection criteria.

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