The transaction creates a report of limit status and the utilizations. The user can create reports for Limit types such as 'Headquarter', 'Country', 'Party', 'Facility', 'Business Sector' based on all or selected party. List of fields such as Currency, Amount, Party details, Facility ID etc. can be added to the list of fields that needs to be included in each report.

Further Information about reports and report settings can be found under “Report Generator for Contracts”.

Fields
Layout
Configure Input Panel
Inputfields
Conditions
Report Setting