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Procedure documentation Changing a Reservation Locate the document in its SAP Library structure

Usage

You can change the data for a reservation as long as it has not been activated and converted to a contract.

Procedure

  1. Choose New Business ® Borrower’s Note ® Trading ® Reservation ® Change.

    2. The Change Reservation: Initial Screen appears.

  2. Enter the Company code and the Loan number. If you do not know the number of the loan, you can search for the reservation via the F4 possible entries function (matchcode search).

    3. The Change Reservation: Basic Data screen appears.

  3. Make the necessary changes or add any additional data required for the reservation.

Note 

The steps involved in changing a reservation are similar to those for creating a reservation. For more information, see Creating a Reservation.
  1. Save your changes.

 

 

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