This topic describes the systematic instructions to View Business Process.

1. From Home screen, click Retail Banking, and click Configuration.
2. Under Configuration, click Business Process and click View Business Process.

   The View Business Process screen displays.

   Figure 1-23 View Business Process

   
   

   
   Description of "Figure 1-23 View Business Process"

   
   

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

   Table 1-21 View Business Product - Field Description

   Field	Description
   Business Process Code	Displays the Business Process Code.
   Description	Displays the description of the Business Process Code.
   Lifecycle	Displays the lifecycle description of the Business Process Code.
   Process Description	Displays the process description of the Business Process Code.
   Business Product Code	Displays the Business Product Code associate with the Business Process Code.
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.

   Tiles representing the various Business Process in different state such as Open, In-Progress, Closed and in Authorized and Unauthorized status are visible in this process.

3. Click on the Business Process Tile and click View to view the specific business process.
   The Business Process Definition – View screen displays.

   Figure 1-24 Business Process Definition - View

   
   

   
   Description of "Figure 1-24 Business Process Definition - View"

   
   
4. Click on the Business Process Tile and click Unlock to edit the specific business process.

   The Business Process Definition – Unlock screen displays.

   Figure 1-25 Business Process Definition – Unlock

   
   

   
   Description of "Figure 1-25 Business Process Definition – Unlock"

   
   

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

   Table 1-22 View Business Process – Option Description

   Field	Description
   View	Click View to view the business process
   Unlock	Click Unlock to edit the business process information in Create Business Process data segment. System will not allow to edit the following fields: Business Process Code Lifecycle Product Category Product Code. Factory Shipped Make the required changes in the other relevant data segment and submit the business process.
   Close	Click Close to close the business process that are no more relevant for banking process offering. User can close only authorized business products.
   Authorize	User with supervisor access will be able to authorize the unauthorized business process. Once approved, the business product status changes to Authorized and is available for linking in the Business Process.
   Copy	Click Copy to copy the authorized or unauthorized business process to quickly create a new business process.
   Delete	Click Delete to delete the business processes that are unauthorized and no more required.

5. Click to close the screen.