3.1.6 Creating a New Product

From the Application Browser, click the relevant module name such as Data Entry or Funds Transfer. All operations with access rights for the selected module are displayed in the adjoining box. Select Product Group and then Detail. Click the New icon. The Trade Finance Product Group Maintenance screen is displayed with all fields empty.

Specify the details of the record in the respective fields and click save icon.

Note:

If automatic authorization is enabled for the product definition function, the logged-in branch, and the profile of the saving user, and input and authorize rights are available, the record is automatically authorized when the Save operation is performed.