Hi Meena,
Please check below customization.
IMG--Credit Risk Analyzer- Basic Settings-Automatic Integration of Financial Objects in Transaction Master Data-Foreign Exchange/OTC Derivatives--Activate/Deactivate Financial Object Integration
Here activate for your company code and assign the product type.
Check the rule
IMG -Credit Risk Analyzer- Basic Settings-Automatic Integration of Financial Objects in Transaction Master Data-Foreign Exchange/OTC Derivatives--Activate -Derive Default Risk Control Parameters for Foreign Exchange
IMG -Credit Risk Analyzer-- Limit Management- Define Limit Product Groups
IMG -Credit Risk Analyzer-- Limit Management- Define Limit Types
Accounting- Financial Supply Chain Management-- Treasury and Risk Management- Credit Risk Analyzer- Master Data- Limits-- TBL1 – Maintain
Hope this will help.
Regards,
Jain