2.11.19 MIS Details

This topic provides information on MIS Class Maintenance of Collateral maintenance.

This sub-system allows to link the MIS Class with the collateral during collateral maintenance

MIS details associated with the fee class (GEDCLSMT) will be populated in the respective sections (Transaction MIS or Composite MIS) based on the selection of fee class code on click the Populate button.

The user can fetch both the MIS codes (GLDCLSMT) as well as the MIS group (MIDGRPMT) directly maintained in the system. MIS codes that gets defaulted from fee class as a part of associated MIS group or directly maintained as codes can be overridden by the user in the Collateral screen.

The system will clear the MIS data as part of collateral save activity, if no fee class code is attached to collateral and MIS class / codes are linked in MIS sub-system.

1. On Collaterals Maintenance screen, click the MIS Class tab.
   The MIS Details screen is displayed.

   Figure 2-41 MIS Details

   
   

   
   Description of "Figure 2-41 MIS Details"

   
   

   For more information on fields, refer to the field description table.

   Table 2-42 MIS Details - Field Description

   Field	Description
   MIS Group	This field gets defaulted based on fee class selection or select the MIS group from the list of groups configured in MIDGRPMT screen.
   Default	Click this button to fetch the composite MIS codes maintained for the customer in STDCIF screen, if there is only one customer explicitly selected at the collateral level or if there is only one customer linked to the liability. The user must click this button each time they make changes to the liability. Thus the system can fetch and default the updated composite MIS.
   Customer No	Displays the customer number for which the composite MIS are fetched from STDCIF screen. Composite MIS codes will be fetched from STDCIF screen, if the ELCM is integrated with ROFC (external system).
   Transaction MIS	Displays the transaction type of MIS code based on the selected MIS Group or the Transaction MIS code associated with the fee class.
   Composite MIS	Displays the Composite type of MIS code based on the selected MIS Group or the Composite MIS code associated with the fee class.
   MIS Code	Transaction and Composite MIS codes configured in GLDCLSMT or MIDGRPMT screen are auto-populated based on the selected MIS Group or fee class. The user can also add, modify or delete the MIS codes of type Transaction and Composite. Note: MIS Codes of Customer and Fund Types will not be populated in the MIS Class sub-screen and the same cannot be used for collateral maintenance.
   MIS Class	Displays the MIS class based on the selected MIS code.

2. Click Save to save the record.