25.2 View Manual Revaluations

This topic describes the systematic instruction to view the manual revaluation.

1. On Home page, specify SESXMRTU in the text box, and click next arrow.

   Manual Revaluation Summary screen is displayed.

   Figure 25-3 Manual Revaluation Summary

   
   
   Description of "Figure 25-3 Manual Revaluation Summary"
   
2. On the Manual Revaluation Summary screen, specify the fields.

   In the above screen, you can base your queries on any or all of the following parameters and fetch records:

   • Branch Code
   • Manual Reval Ref
   • Revaluation Date
   • Module Code

   Select any or all of the above parameters for a query and click the Search button. The records meeting the selected criteria are displayed. If you are allowed to query, then system displays the following details pertaining to the fetched records:

   • Branch Code
   • Manual Reval Ref
   • Revaluation Date
   • Module Code