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

Procedure

  1. Choose New Business ® Borrower’s Note ® Contract ® Disburse.
  2. The Disburse Contract: Initial Screen appears.

Note 

The rest of the procedure is identical to the procedure for Disbursing a Mortgage Loan Contract.

 

 

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