3.2 Modify Business Process

This topic provides systematic instructions about the procedure to modify a business process record.

To modify any business process, the business process record must be in an authorized state. The unauthorized record can be modified only by the user who created the record.

1. From Menu screen, select Credit Facilities, under Credit Facilities, select Maintenance.
2. Under Maintenance, select Business Process. Under Business Process, select View Business Process.
   The View Business Process screen is displayed.

   Figure 3-15 View Business Process

   
   

   
   Description of "Figure 3-15 View Business Process"

   
   
3. To change the table view to list view, click the List View icon at the top right corner.
   The View Business Process screen is displayed as shown below.

   Figure 3-16 View Business Process - List View

   
   

   
   Description of "Figure 3-16 View Business Process - List View"

   
   
4. Click the search icon to search the required business process.
   The search bar is displayed as shown below.

   Figure 3-17 View Business Process - Search

   
   

   
   Description of "Figure 3-17 View Business Process - Search"

   
   
5. Specify or select value any or all of the following filter parameters:
   • Business Process Code
   • Process Code
   • Authorization Status
   • Record Status
6. Click Search.
   Records matching the filter criteria are displayed.
7. In the View Business Process screen, click the refresh icon to refresh the business process record list.
8. Click the add icon to define new business process.
9. To modify a record, click the action icon on the required business process record and select Unlock.
   The Business Process Definition screen is displayed in edit mode.
10. Modify the required field values.
11. Click Save.
    Business process will be modified on authorization.