4.1.1 Creating a Product Group ID
From the Application Browser, click on your module name, (for example, Funds Transfer, Data Entry, etc,). All the operations for which you have access rights for the module will be displayed. Click on Product Group and on Detail under it. Click new icon. The ‘Trade Finance Product Group Maintenance’ screen will be displayed without any values.
In the ‘Product Group Definition’ screen, enter a unique Group ID (an ID for which no record has been opened). Give it a description and then save the record by clicking save icon. Click ‘Exit’ or ‘Cancel’ button to go back to the Application Browser.
After you save the Product Group ID, your user-ID will be displayed at the ‘Input By’ field and the date and time at which you saved the product will be displayed at the ‘Date Time’ field. At this point, the Product Group ID is still unauthorized. It will be available for use only after it has been authorized by a user other than you.
Note:
If automatic authorization has been enabled for the product group maintenance function, as well as the logged in branch, profile of the user who is saving the record, and the user also has rights for both input and authorize operations, the record will be automatically authorized when the Save operation is performed.Parent topic: Product Group ID