3.1.1 Creating a Product Group ID

From the Application Browser, click the required module name such as Funds Transfer or Data Entry. The operations available based on access rights for the module are displayed. Click Product Group and then select Detail. Click the New icon. The Trade Finance Product Group Maintenance screen is displayed with no values.

In the Product Group Definition screen, specify a unique Group ID (an ID for which no record has been opened). Give it a description and then save the record by clicking save icon. Click Exit or Cancel button to go back to the Application Browser.

Note:

If automatic authorization is enabled for the product group maintenance function and the logged-in branch and user profile, and the user has rights for both input and authorize operations, the record is automatically authorized when the Save operation is performed.

After saving the Product Group ID, the user ID is displayed in the Input By field, and the date and time of saving are displayed in the Date Time field. At this stage, the Product Group ID remains unauthorized and becomes available for use only after authorization by another user.