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Procedure documentation Collective processing Locate the document in its SAP Library structure

Use

The collective processing function allows you to display a list of orders and reservations from a certain order date. You can restrict the selection according to company code, loan and portfolio.

Procedure

  1. Choose New Business ® Borrower’s Note ® Trading ® Collective Processing.
  2. Enter the selection intervals for the company code, the loan number and/or the portfolio and specify the date from which orders and reservations should be displayed.

    3. In the middle of the screen, you enter the status of the orders and reservations to be displayed (for example, reservations, executions, planned settlements) The system only displays the orders and reservations you have flagged.

    The bottom of the screen contains selection criteria for the sort sequence, such as order type, issuer and posting system. You determine the sort sequence by assigning a number to each field.

  3. Choose Execute.
  4. From the list that is displayed, you can select and process the relevant orders and reservations.

For more information about the procedure, see Reservation and Order for Contract

 

 

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