This topic describes the systematic instructions to view the list of configured business process.

1. From Home screen, click Corporate Lending. Under Corporate Lending, click Maintenance.
2. Under Maintenance, click Business Product. Under Business Product, click View Business Process.
   The View Business Process screen displays.

   Figure 1-4 View Business Process

   
   

   
   Description of "Figure 1-4 View Business Process"

   
   

   For more information on fields, refer to the field description table.

   Table 1-5 View Business Process - Field Description

   Field	Description
   Business Process Code	Displays the business process code.
   Description	Displays the description for the business process code.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The availables options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.