Reference:
Determine Customer Deposit Process Model - Page 1 for the business process diagram associated with this activity.
Description: This step is executed only if a Third Party Deposit is required. The CSR checks if a Third Party's Account has Cash Deposit and evaluates if the existing Third Party Cash Deposit can be used. If the existing Third Party Cash Deposit can be used for a Third Party non-cash deposit, CSR populates the link to the Third Party Cash Deposit SA (if required) and non-cash Third Party Deposit information is saved in Account-Deposit.