Borrowing base setup in SAP treasury

Hi Experts,

Can someone guide to setup borrowing base functionality in SAP treasury module. As per this concept,The amount of money a lender (Bank) will loan to a company based on the value of the collateral the company pledges. The borrowing base is usually determined by a method called margining, where the lender determines a discount factor that is multiplied by the value of the collateral; the result is the amount that will be loaned to the company.

I am not not sure how to track these collateral (assets/commodities etc) to borrowing base product.  Can guide me configuration steps involved here?

Thanks,

AR