Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_V_KLNT01
In this section, you define netting groups for transactions which have a netting arrangement.
The following information is stored in netting groups:
Netting ID
Short name
Long name
External netting ID
Limit characteristics (company code and business partner)
Control parameters (default risk rule and currrency)
Example
Requirements
In order for netting arrangements to be taken into account during attributable amount determination, you need to have already set the indicator Netting active for the relevant determination procedure.
A company code with the relevant business partner master data has to be available.
Before setting up a netting group, you have to have defined at least one default risk rule.
Standard settings
Recommendation
Activities
Choose New entries.
Enter a five-character alphanumeric key, as well as a short and long name
Using F4 Help, select a relevant external netting ID
Enter the limit characteristics of the netting group (company code, business partner), and the control attributes (default risk rule, currency). You can use F4 Help here.
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 
Document 
History 
