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Procedure documentation Creating an Inquiry Locate the document in its SAP Library structure

Procedure

  1. Choose New Business ® Mortgage Loan ® Inquiry ® Create.
    1. In the dialog box, you can enter selection criteria for existing business partners. A list of partners corresponding to your selection appears.

      2. Select your relevant loan partner from the list. The Structure linkSAP Business Partner administration screen appears.

    2. To create a new partner, enter the name of the partner in the dialog box. Choose Enter. You can select from the following buttons:

Create Natural Person / Create Organization / Create Group

Choose the relevant function. The SAP Business Partner administration screen appears.
  1. Enter the relevant partner data, or make any necessary changes to the existing data.
  2. The Inquiry: Create screen appears. Enter the company code and the capital requested by the potential borrower.
  3. From here, you can access the Correspondence and Resubmission functions.
  4. Choose Save to create the interested party's inquiry.

 

 

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