3.5 Create/Configure the Records

This topic provides the systematic instructions to create / configure the records.

The user can create/configure records in any of the two ways:

1. In the selected Summary screen, click Add to create / configure a record.
2. On the menu, select a sub-menu and click <Create name of the screen>.
   The Create Bank Parameter Maintenance screen shown for reference.

   Figure 3-4 Create Bank Parameter Maintenance

   
   

   
   Description of "Figure 3-4 Create Bank Parameter Maintenance"

   
   
3. Specify the required details in the respective fields.
4. Click Save.
   The Save - Confirmation Message pop-up screen displays.

   Figure 3-5 Save - Confirmation Message

   
   

   
   Description of "Figure 3-5 Save - Confirmation Message"

   
   
5. Specify the remarks on the Remarks field.
6. Click Confirm to save the details.
   The record is created and the maker remarks can be viewed in Audit screen. Refer to the Audit the Records topic for the detailed explanation.
7. Click Cancel to discard the changes.