This topic provides the systematic instructions for corporate administrators to clone or copy existing limit packages to expedite the creation of new limit packages.

1. Navigate to the Limit Package Management screen.
2. Perform one of the following actions:
   • Click Search.

     The Limits Package Management screen with search results appears based on the searched criteria.

   • Click Clear to reset the search parameters.
   • Click Cancel to cancel the search process.

   Figure 6-10 Limit Package Management - Search

   
   

   
   Description of "Figure 6-10 Limit Package Management - Search"

   
   
3. Click the Limit Package Code of the record for which you want to clone the details.
   The Limits Management-View screen appears.

   Figure 6-11 Limit Package Management - View

   
   

   
   Description of "Figure 6-11 Limit Package Management - View"

   
   
4. Click Clone.
   The Limit Package Management - Create screen appears with existing limit package details.

   Figure 6-12 Limit Package Management - Create

   
   

   
   Description of "Figure 6-12 Limit Package Management - Create"

   
   
5. Update limit package with required changes.
6. Perform one of the following actions:
   • Click Save to save the maintenance.

     The Review screen appears.

   • Click Cancel to cancel the transaction
   • Click Back to navigate to previous screen.
7. Perform one of the following actions from the Review screen:
   • Verify the details, and click Confirm.

     The success message of transaction submission appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to previous screen.
8. Click OK to complete the transaction.