This topic describes the information to maintain the division codes for parties in Supply Chain Finance system.

Once created, disbursement or settlement for a finance can be managed through accounts specific to those divisions.

This topic contains the following subtopics:

• Create Division Code
  This topic describes the systematic instruction to create a division code for a party.
• View Division Code
  This topic describes the systematic instruction to view, modify, delete, or authorize the division code that have been created.