Choose the Financial Conditions tab page in the contract editing of your application.

In the Condition Groups group box, the system displays a table of all the condition groups in the contract. If the contract does not have any standard conditions then this table is empty.

If you made individualization settings for the standard condition, then the line for the affected condition contains the Individualization Allowed symbol . For more information about individualization, see Individualization .

To create an individual condition, choose Select Detail Condition from the Condition Group group box in the line of the condition group to be edited, or double-click on the relevant line.

The system displays the Create Conditions or Edit Conditions screen. You are in the entry screen for condition editing, which is the same as for individual conditions and standard conditions.

The system displays different fields, group boxes, and tab pages dependent on the condition type of the condition that you are editing Execute the relevant steps as described under Editing Conditions .

You can display the settings on the Set of Rules tab page, but you cannot change them . You can see the fields of the standard condition that were predefined in the condition set of rules.

In the Replacement Category field, select the category of individual condition that you want to create. The system displays every replacement category for which standard conditions are permitted on the Set of Rules tab page.

If you want to change the individualized fields of the standard condition for each contract, then choose the Create Individualization button. Make your settings on the Individualization tab page.

Save the individual condition by choosing Transfer .

Save the contract.