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

Procedure

  1. Choose New Business ® Mortgage Loan ® Inquiry ® Display.
  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: Display screen appears, displaying the data on the interested party you selected.
  5. From here, you can access the Correspondence and Resubmission functions.

 

 

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