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Single Transaction Check -CRA

Former Member
0 Kudos

Hi All,

I am not getting detail log that display attributable amount, relevant limit type and limit utilization details when i click on LIMIT UTILIZATION DETAILS  on the Default Risk Limit tab while creating financial transaction. Can anyone please advise what are the steps i am missing in configuration.

Accepted Solutions (1)

Accepted Solutions (1)

grigoriy_babitskiy
Active Contributor
0 Kudos

Before the check can be done, the Generate Utilizations transaction (tr. KLNACHT) must be used to generate an initial limit utilization.

Answers (0)