Unblocking Disposition 

Use

This function enables you to unblock the disposition again.

Procedure

  1. Choose Back office ® Position management ® Disposition ® Unblock.

    2. Enter the Company code and the Securities account ID number on the initial screen.

    The system displays the blocked positions.

  2. Define whether you want to unblock a Securities account or an Item by clicking on the corresponding button.

    3. The system calls up a list with the blocked securities account position or the single blocked items of the position.

  3. Unblock securities account:

    4. Save the selected securities account position to unblock it.

  4. Unblock item:

Select a blocked item and the Execute function.

On the next screen, you can unblock the selected item. Choose Edit ® Delete item.

Save your entries to unblock the item.