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Procedure documentation Displaying a Credit Standing Calculation Locate the document in its SAP Library structure

Procedure

  1. Choose New Business ® Mortgage Loan ® Decision-Making ® Credit Standing Calculation ® Display.
  2. Enter a business partner or choose Enter. The system outputs a list of business partners according to the selection criteria. Select a business partner and choose Enter.
  3. If no partner is found, the system exits the Display Credit Standing Calculation transaction automatically.

    4. If no credit standing calculation exists, the message No form data exists appears and the system exits the transaction.

  4. Once you have entered a form type, enter the data you know and choose the required file from the selection list that appears.

    5. The basic data screen appears (as for creating a file), but now also contains the lending data relating to the file.

  5. Make the necessary changes.
  6. Save your changes.

or:
  1. In the Change Contract screen, under Edit choose File.

    2. The File: Display Basic Data screen appears.

  2. Choose Change/Lend.
  3. Make the necessary changes.
  4. Save your changes.

 

 

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