This topic describes the systematic instructions to view main liability change.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Limits.
2. Under Limits, select Maintenances. Under Maintenances, select Main Liability Change. Under Main Liability Change, select View Main Liability Change.
   The View Main Liability Change screen displays.

   Figure 2-76 View Main Liability Change

   
   

   
   Description of "Figure 2-76 View Main Liability Change"

   
   

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

   Table 2-60 View Main Liability Change

   Fields	Description
   Liability Code	Displays the liability code
   From Liability Code	Displays existing from Main Liability Code value. If there is no main liability existing, same is NULL.
   To Liability Code	Displays the To Main Liability Code under which liability has moved as part of maintenance. This will be NULL if existing main liability is removed.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of maintenance. U - for unprocessed record P - for processed record
   Modification Number	Displays the number of modification performed on the record.
   Reference Number	Displays the main liability change maintenance reference number.

3. On View screen, select the icon.
   The View Main Liability Change - Search screen displays.

   Figure 2-77 View Main Liability Change

   
   

   
   Description of "Figure 2-77 View Main Liability Change"

   
   
4. Specify the search filter to fetch the required details and click Search.