This topic describes the systematic instruction to create a product group
ID.
From the Application Browser, click on your module name, (for example, Funds
Transfer, Data Entry, Loans etc,).
All the operations for which you have access rights for the
module will be displayed.
Click on Product Group and on Detail under it. Click
new icon.
The Product Group Definition screen
will be displayed without any values.
In the Product Group Definition screen, enter 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 has been enabled for the product group
maintenance function, as well as the logged in branch, profile of the user
who is saving the record, and the user also has rights for both input and
authorize operations, the record will be automatically authorized when the
Save operation is performed.
After you save the Product Group ID, your user-ID will be displayed at the
‘Input By’ field and the date and time at which you saved the product will
be displayed at the ‘Date Time’ field. At this point, the Product Group ID
is still unauthorized. It will be available for use only after it has been
authorized by a user other than you.