Bank Analyzer CRA : Credit Risk Analyzer bundel service information

Hello experts,
I want to investigate, at runtime of LEVEL 0 calculation in module SC_READ_EXPOSURE, the number of transactions in the current bundle.
Can anyone provide some info where or how to get actual bundle info at runtime of CRA calculation?
Thanks & Regards
Frank

Solution : Functionmodule /BA1/FP_DB_OBSDB_GET_BUNDLE with input parameters JOBID of table /BA1/R0_JOBH and UOID of the relevant primary object...

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Credit Risk Analyzer

Hi Friends,
When I am creating a treasury transaction using FTR_CREATE, in the 'Default Risk Limit' TAB, I want the Check box 'CP Risk active' to be selected automatically. But now every time the user has to click on it when they create a new transaction. Is there a configuration step where I can make this to be selected automatically?
Kalyan

Hello,
Using Derivation Rules, create a Move rule to set a constant value "Yes" to target field CP Risk Indicator (FOB - SARAKT).
Save and then in FTR_CREATE, this field will be automatically checked.
The derivation rule customizing could be found in IMG at Treasury and Risk Management > Credit Risk Analyzer > Basic analyzer settings > Automatic Integration of Financial Objects in Transaction Master Data. There are nodes for each deal kind. Inside the Derive Default Risk Control Parameters could be found.
Kind regards,
Vinodh

Credit Risk Analyzer -- Cannot update limit utilization

I want to use Credit risk analyzer to set limit to some specific transaction. When I create a MM transaction with start term before today, the amount will be checked and the utilization is updated, but when a transaction with start term in the future, the limit won't be check and the utilization is also not updated. I tried to run the end-of-day processing with valuation day in the future, but I still got the same result. Can anyone tell me how to let the system also check the transaction with start term in the furure?

Hi Jerry,
I do not think this customization helps. It only has two options to set start date as start of term or as date of commitment. But what if i want to set in future like your problem. Do we make it date of commitment for all the money market instruments?
Best regards!
Sandip

Credit Risk Analyzer- Limit utilization error

Hi All,
For the money market, we defined different Limit types in Credit Risk Analyzer. And for each business partner and currency used, we defined seperate limits. When we enter a credit, if the end date of the credit isnu2019t equal to the Valid to (external) date of the related limit, in Limit utilization details it gives the error :
Error while determining attributable amounts
    Message no. K-152
Diagnosis
    A serious error occurred during calculation of the attributable amounts that caused the system to terminate calculations.
Procedure
    Pay attention to further error messages.
As a warning:
Transaction 2000000000068, company code 1000, object category T5 could not be valued
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What are your suggestions?
Thanks in advance,
Regards,

Hi Danisman,
I am facing the same problem, did you find a solution for this issue?
Thank you,
Luis Marquez

Error in Credit Risk Analyzer

Hello Experts,
Im trying to save my FX transaction when I encountered the below error.
Limit management was not updated
Message no. K-788
Then when I checked the limit utlization details, i encountered below errors:
Transaction is not valued for the determination procedure specified
Internal basic key figure table is empty
Transaction /sdctemp/, company code B728, object category T4 could not be valued
Can someone help provide inputs on how to fix above error?
Ive already checked my determination procedure and its seems to be configured properly.
Appreciate your advise.

Hi,
some causes I could find in customer messages are:
- date is not maintained in the view KLARPOS (limit items for default risk),
- limit is not defined for business partner,
- translation ratios or exchange rates were missing for used currencies,
- (often) if your FX deal is a spot transaction, then only settlement risk will be created, then determination procedure and default risk rule should handle settlement risk,
- (often) there is a shift in spot days, so value date doesn't fit (usually there is a shift of 2 days from the contract date, see customizing),
- etc.
You can find some explanations and double-check customizing using the links below:
http://help.sap.com/saphelp_erp2005/helpdata/en/41/0d58357ce9fb43e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/94/6e1e79eb4511d1a55e0000e8407c05/frameset.htm.
Regards,
Tomislav

Credit Risk Analyzer - How limits can be reset after the term has ended

Hi Experts,
I would like to know how limits can be reset after the transaction term has ended.
Currently, my utilization reports still show past transactions and this transactions are still affecting my limit calculation report.
Am I missing a process or a configuration?
Also, would anyone know where the SAP limit utilization report is pulling out the transactions so when I run the limit utilization report, I can still view historical data?
Thanks in advance.

Hi Jerry,
I do not think this customization helps. It only has two options to set start date as start of term or as date of commitment. But what if i want to set in future like your problem. Do we make it date of commitment for all the money market instruments?
Best regards!
Sandip

Testing the Market risk and Portfolio risk Analyzer modules.

Hi guys,
Somehow(don't ask me how) I have configured Market risk analyzer and Portfolio risk analyzer module. When I run report AIS_STDREP it spews out some figures for Duration, convexity... TWRR, MWRR... etc. But I am clueless as to how to test whether these figures are correct.
Any help in this direction will be highly appreciated.
Thanks
Kalyan

Hi,
I would test them manually using the formulas.
E.g. for a fixed semiannual coupon bond, we can first calculate the present value (PV) of each coupon and principal payment by dividing that amount by (1y)^t where y is seminanual coupon and t is 1 for 6 months, 2 for 1 year, etc. Multiply each PV by corresponding t to get corresponding duration term and then add up all duration terms to get dollar duration. Divide that by face value to get duration (in half years) and further divide by 2 to get duration in years. This would be Macaulay duration. Divide by 1y to get modified duration in years.
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Manish

Error in Risk Analyzer of Access Enforcer

We are getting the below error in Risk analyzer of access enforcer in the GRC system that we have
Risk analysis failed: Exception in getting the results from the web service : Service call exception; nested exception is: com.sap.engine.services.webservices.jaxrpc.exceptions.XmlUnmarshalException: XML Deserialization Error. Invalid parser state. This exception is caused when deserializing XML type [http://www.w3.org/2001/XMLSchema] and wrong XML node is found.
The version of the system is AE 5.2 SP11 (Build-59112)
could come one help on this?
Regards
Bharathwaj V

Hi alpesh,
Thanks for your answers.
We were able to sort out the problem.The problem was with the load balancing at java level.
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Bharathwaj V

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HI All,
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Link between Credit Risk Category and Terms of Payment

Hi,
Is there a link between the Credit risk category and the terms of payment. Where can we maintain this.
For instance, if risk category is x, the top is a, risk category is y, top is b.
Please suggest.

There is no link between credit risk category and Terms of Payment. The Risk Category is assigned to credit limit of the customer which determines if it will be blocked at certain level for sales transactions or just a warning message that the customer is over the limit. For the terms of payment, it just determines when it's due or whether it's overdue or not.

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After upgrading to FF 4.0 I am not able to access or display my bank statements or credit card statements. I have a laptop running Win 7 and a desktop running Win XP and have same problem on both. Statements are in Adobe PDF. Upgraded Adobe to vers. 10 at banks suggestion but did not help. I have now fallen back to FF 3.6 on both PC's, and it now works on both PC's, one running Adobe Reader 9 and the other running Adobe 10.
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Credit Memo posted against Service PO

Hello Experts,
Our client wants Credit memo posted against Service Order PO's should credit the Service Entry sheet. This credit memo should reflect in PO history as well. Is there any such configuration? or how to meet this requiement...
Please suggest.

Hi Sridhar,
Its a business requirement.
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So when, after IR, we post credit memo it should reflect in the actual value. Say after posting credit memo of 200 USD, the actual value becomes 800 USD.
Came to know from somewhere that the problem is in configuration but not able to find out the same.
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Hello,
Does anyone have any documentation on credit risk management/or just credit management that they would like to share. I am having a difficult time in this area.
Thanks for your Help,
Justin

Hi
Please find below useful link from SAP help on the credit management. hope it helps.
http://help.sap.com/saphelp_47x200/helpdata/en/57/ff82b84c7111d2958000a0c9426c73/frameset.htm
Thanks
Ashok

To optimize or not to optimize; to analyze or not to analyze

Hello,
There are numerous posts out there stating that you should not analyze the repository. Analyzing can have negative performance impact.
On the other hand, in Desing Center, you have the possibility to optimize the repository, which is the same as analyzing it. The documentation says it will improve performance.
Can anyone clarify this?
Second point:
You can convert full snapshots to signature snapshots when they are no longer needed for backup. Conversion preserves the snapshot history and results in significant space savings in your repository
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regards,
Jurgen

So maybe it's a good practice not to overload with
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void do(List);
void do(Collection);
void do(ArrayList);It may get hard to notice you used a Collection
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Lets say you have a sort method:
* sorts Lists
public static void sort(List list){//...}But you want this to deal with LinkedLists effectively so you decide that you should break up the method into two other methods:
* sorts Lists in place
sort(RandomAccess list){/...}and another method:
* sorts Lists
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you might possibly do something like this:
sort(List list)
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}Now you might say that the overloaded method is not needed. This is true, but if the type is a RandomAccess from the start, it the caller can skip the instanceof call. It also makes a good organization of the code.

I don't have bank account or credit card can I still use PayPal?

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To use funds in your paypal account balance you need to have a back up card linked to your paypal account as well. *************************************** I give up my time to help you so a thank you or kudos would be cool.
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Bank Analyzer CRA : Credit Risk Analyzer bundel service information

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