Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-RA-CL (Application Component) Default Risk and Limit System⤷
FTBKC (Package) Risk Management: Counterparty/Issuer Risk Customizing
IMG Activity
| ID | KL01_VV_KLXAKT_01 | Global Settings |
| Transaction Code | S_KFM_86000164 | (empty) |
| Created on | 20000728 | |
| Customizing Attributes | KL_CFM_M_K_203 | Global Settings |
| Customizing Activity | KL01_VV_KLXAKT_01 | View Variant for vklxakt |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _V_KLXAKT |
Use
In this IMG activity you specify whether you want to use the Default Risk and Limit System component. If so, you set the Default Risk and Limit System is Active indicator.
If you use the Default Risk and Limit System component, you must also store an evaluation type. The system uses this evaluation type for all evaluations. You use the Derivation of the default risk rule is active indicator to define whether the system is to derive the default risk rule automatically for transactions in Transaction Manager (TR-TM).
Note: The system derives these transactions by using the derivation strategies that you set up in Customizing under Automatic Integration of Financial Objects in Transaction Master Data -> OTC Derivatives -> Derive Default Risk Control Parameters for Derivatives, for example, or the activity for the relevant product type.
For Credit Risk Analyzer (Treasury and Risk Management) you can also enter the following settings:
- Class position in securities account is active
You use this indicator to activate the derivation of the default risk rule (security account class position). You need to do this only if you want to use the Default Risk and Limit System in Treasury and Risk Management as well as in SEM for Banks. In this case, set the Class Position in Securities Account is Active indicator for Credit Risk Analyzer only in Treasury and Risk Management.
- Workflow is active
You use the workflow connection if you are using the integrated single transaction check. This ensures that if a limit is exceeded, a message is sent to the appropriate person.
Note: To use the workflow connection, in Customizing under SAP NetWeaver -> SAP Web Application Server -> Business Management -> SAP Business Workflow, you must store business workflows.
You can enter the following settings for SAP Limit Management (SEM for Banks):
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _V_KLXAKT | 0 | I510000042 | Default Risk and Limit System |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VV_KLXAKT_01 | V - View | SM30 |
History
| Last changed by/on | SAP | 20000728 |
| SAP Release Created in | 462_10 |
