This topic provides the systematic instructions to configure Business Process Code.

1. On the Homepage, from Corporate Lending, under Maintenance, click Business Process.
   The Create Business Process screen is displayed.

   Figure 1-2 Create Business Process

   
   
   Description of "Figure 1-2 Create Business Process"
   
2. In the Create Business Process screen, provide the required details.

   Table 1-2 Create Business Process

   Field	Description
   Business Process Code	Specify the business process code.
   Business Process Description	Specify the description of the business process code.
   Lifecycle	Select the lifecycle code from the list of values.
   Lifecycle Description	Display the description of the lifecycle selected.
   Process Code	Select the business process flow that needs to be mapped for the business process code and lifecycle combination.
   Business Product Code	Select the business product code from the list of values. A business process code can be mapped to a particular business product code or to 'ALL'.

   On click of tab, the list of stages defined for a process code are shown. You can select a stage and define the set of data segments that are required for a stage and its corresponding documents, checklist and advices.

   Table 1-3 Create Business Process

   Field	Description
   Data Segments	Select the required data segments listed for the stage and specify if the data segment is mandatory or non-mandatory. You can click Preview to view the data segment. You can also restrict a data segment to a single product or list of products
   Documents	Select the required documents at every stage. The adjoining list fetches and displays all valid document IDs maintained in the system. You can also restrict the documents to a single product or list of products.
   Checklist	Specify the checklists that must be validated as part of every stage and specify if the checklist is mandatory or non-mandatory. You can also restrict the documents to a single product or list of products.
   Advices	Select the required advice must be mapped for the stage. The adjoining list fetches and displays all valid advices maintained. Advices can be assigned to All the business products or specific to each Business Products. Also you can configure the advices for specific party roles and in such cases the selected advice type will be generated only for that particular role contact of the Party.
   Clauses	Specify the clause code, clause name and clause description details. You can also restrict the documents to a single product or list of products.

3. Click Save.

   You can view the configured business process code details in the Business Process View screen. After maintaining the business product and business process codes, you can go ahead and create a corporate loan.