This topic provides the systematic instructions to maintain the loan product in the Bills and Collections Product Definition (BCDPRMNT) screen.

1. On the Homepage, type BCDPRMNT in the text box, and click the next arrow.
   The loan products are displayed in ‘Loan Product’ option in ‘Loan Preferences for Import Bills in Preferences’ section.
   

   
   Description of the illustration 2.3.1.1_bcdprmnt_preference.png

   
   
2. On Loan Preferences for Import Bills section, specify the field.
   For information on fields, refer to Table 2-1:

   Table 2-1 Loan Preferences for Import Bills - Field Description

   Field	Description
   Advance by Loan	Check this box to create import bill.
   Loan Product	Specify the loan product. Alternatively, you can select the loan product from the option list. The list displays all valid options maintained in OBTF and OBCL. If 'LOAN_PROCESSOR' in CSTB_APARM is 'E', then the system will interface with OBCL. The Loan Product option list will fetch only OL products. If the parameter value is 'I' (Internal), system will continue with CL Module. Inter System Bridge GL configured for External System Type ‘Loans’ to be available in Suspense General Ledger option list.