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Procedure documentation Displaying a Borrower’s Note Loan Contract Locate the document in its SAP Library structure

Usage

This function allows you to display, but not change, the contract data that has been entered in the system.

Procedure

  1. Choose New Business ® Borrower’s Note ® Contract ® Display.
    The Display Contract: Initial Screen appears.
  2. Enter the company code and loan number. If you do not know the number of the loan, you can search for the contract via the F4 possible entries function (matchcode search).
  3. The Display Contract screen appears.
  4. From here, you can call up and display all other relevant screens such as basic data, conditions, partners, regulatory reporting or collateral.

 

 

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