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SIMG_V_KLNT01 - Define Netting Group

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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)

1. 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.
2. A company code with the relevant business partner master data has to be available.
3. Before setting up a netting group, you have to have defined at least one default risk rule.

1. Choose New entries.
2. Enter a five-character alphanumeric key, as well as a short and long name
3. Using F4 Help, select a relevant external netting ID
4. 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.
5. Save your entries

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Length: 1572 Date: 20240523 Time: 160647     sap01-206 ( 31 ms )