Entering content frameProcedure documentation Displaying a Mortgage Loan Locate the document in its SAP Library structure

Use

Lets you display, but not change, the application, offer or contract data that has been entered in the system.

For more information, refer to Mortgage Loan: Processing.

Procedure

  1. Choose New Business ® Mortgage Loan ® Application/Contract Offer/Contract ® Display.

    2. The Display Application/Contract Offer/Contract: Initial Screen appears.

  2. Enter the Company code and Loan number. If you do not know the loan number, use the F4 help to search for the application/contract offer/contract using matchcode.
  3. The Display Application/Contract Offer/Contract/ screen appears.
  4. From here, you can display all other relevant screens such as Basic data, Conditions, Objects, Collateral, Correspondence and Partner.

 

 

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