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Procedure documentation Display order Locate the document in its SAP Library structure

Use

The processing steps and screens are similar to those for changing an order. However, you can only display the order data or contract data.

Procedure

  1. Choose New Business ® Borrower’s note ® Trading ® Order ® Display.
  2. Enter the Company code and the Loan number. Also select the details you want to see (Order data or Display contract data).
  3. In the Order Selection dialog box, select the relevant order. This dialog box only appears if there are several orders for the contract you have selected.

    4. At the bottom of the screen, the system displays a list of the orders assigned to the contract. For each order, the system displays the order number, the order date, the nominal amount, the flow type (this tells you whether the order is a purchase order or a sale order), the counterparty and a flag indicating whether the order has already been settled.

    Choose the relevant order. The Display Order: Basic Data screen appears.

  4. If there is only one order, the system branches directly to the order.
  5. On this screen and the Contract Data screen, you see the data entered for the contract.

 

 

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