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

Procedure

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

    2. The Display 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 Display Reservation: Basic Data screen appears.

  3. You see the data that has been entered for the reservation.
  4. Via Goto and Extras, you can display the condition data and the total commitment, simulate the cash flow and process correspondence.

 

 

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