7.2 View Transaction Code Parameters

This topic describes the systematic instructions to view the list of configured Transaction code parameters.

1. Click Account Configurations, and under Account Configurations, click Transaction Code Parameters.
2. Under Transaction Code Parameters, click View.
   The View page displays.

   Figure 7-2 View Transaction Code Parameters

   
   

   
   Description of "Figure 7-2 View Transaction Code Parameters"

   
   

   Note:

   Table 7-2 Transaction Code Parameters Tile - Field Description

   Field	Description
   Transaction Code	Displays the Transaction Code.
   Description	Displays the description of the transaction code.
   Availability	Displays the value A, V or I. Where A represents After 'N' day, V represents Value date, and I represents Immediate.

   Note:

3. View the details of a Transaction Code Parameters tile.
   1. Click and select View.
      The Transaction Code Maintenance page displays.

      Figure 7-3 Transaction Code Maintenance Page

      
      

      
      Description of "Figure 7-3 Transaction Code Maintenance Page"

      
      
   2. Click Audit.
      A dialog displays the Maker, Checker, Status, and Modification Number.
4. Unlock and update Transaction Code Parameters.
   1. Click and select Unlock.
      The Transaction Code Parameters page displays.

      Figure 7-4 Transaction Code Parameters - Unlock

      
      

      
      Description of "Figure 7-4 Transaction Code Parameters - Unlock"

      
      

      Note:

      The fields that are grayed cannot be updated.
   2. Edit the required fields.

      Note:

      To know more about editing the Transaction Code Parameters, see Process to Configure Transaction Code Parameters.
   3. Click Save.
5. Authorize or Reject the Transaction Code Parameters.
   1.