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

Use

This function allows you to deactivate an inquiry from an interested party. The interested party is then removed from the normal loan process. You can no longer make changes to the inquiry from the interested party. To make changes, you must reactivate the inquiry.

Procedure

  1. Choose New Business ® Mortgage Loan ® Inquiry ® Deactivate.
  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: Deactivate screen appears, displaying the data on the interested party you selected.
  5. From here, you can access the Correspondence and Resubmission functions.
  6. Choose Save. This sets a deletion flag for the selected data records and means that the data for this interested party is not transferred when you create an application, offer or contract.

You can reactivate a deactivated inquiry.

For more information, see Reactivating an Inquiry.

 

 

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