Call up the relevant account in change mode and choose  Account Change. Choose the tab page Amount Notices, group box Available Amounts.

Choose  Edit Create Full Amount Notice without Account Closure.

The system displays the Bank Customer Accounts: Create Full Amount Notice without Account Closure screen.

Select a notice reason.

If you have set the No Notice Period indicator in the Customizing for the notice reason, the system also informs you that the notice period has been suppressed.

Enter the notice receipt date. You can now calculate the withdrawal period start and end by choosing the Calculate Withdrawal Period Start/End button.

Enter the withdrawal period start if you have not chosen the Calculate Withdrawal Period Start/End or Calculate Withdrawal Period Start button (button next to the Withdrawal Period End field).

You can calculate the withdrawal period end by choosing the Calculate Withdrawal Period End button (next to the withdrawal period start).

Enter the withdrawal period end if you have not already chosen the Calculate Withdrawal Period Start/End or Calculate Withdrawal Period End button (next to the withdrawal period start).

You can also choose the Withdrawal Period Start button to calculate a withdrawal period start. If a withdrawal period start has already been entered, it is overwritten when you choose the Calculate Withdrawal Period Start button.

Enter the notice amount.

If you choose the Calculate Maximum Notice Amount button, the system calculates the maximum available amount. In this case, the system also includes an existing minimum deposit unlike in the case of a partial amount notice. You need to use the calculated maximum available amount as the notice amount for a full amount notice.

You can use the Create Forward Order button to call up the entry screen for a forward order with the notice amount and the data of the ordering party account.

The system checks whether the notice amount exceeds the maximum available amount. If this is the case, you can force the entry or enter a smaller amount.

Enter the recipient data.

Choose Transfer (forward order is correct).

Choose Back.

The system displays a dialog box and asks if you want to transfer the data. You are informed that the data is saved on the account only when the change is made.

Confirm by choosing Yes.

The system displays the Change Bank Accounts: Amount Notices screen again.

The system displays the full amount notice that you created, the notice amount, and an available amount (without interest penalty) in the Available Amounts group box. If you have deactivated the principle of dual control, both amounts are the same after you create a notice. If the principle of dual control is activated, the system sets a notice amount and the available amount to zero. The available amount is set to the notice amount only once the notice has been released.

The system saves the amount notice and the forward order once you have saved the change on the account, but not before.

If you have activated the principle of dual control, the new forward order initially has the status Check (Dual Control).