on 07-29-2014 10:09 AM
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.
Before the check can be done, the Generate Utilizations transaction (tr. KLNACHT) must be used to generate an initial limit utilization.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.