Entering content frame

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

Procedure

  1. Choose New Business ® Mortgage ® Inquiry ® Change.
  2. You can search for and select an existing business partner (BP) in the role of interested party in the dialog box.
  3. Confirm your entries.
  4. The Inquiry: Change screen appears. Make the necessary changes.
  5. From here, you can access the Correspondence and Resubmission functions.
  6. When you choose Save the system saves the changed data.

 

 

 Leaving content frame