4.1.6 Creating a New Product
From the Application Browser, click on the relevant module name like Data Entry, Funds Transfer, etc. All the operations for which you have access rights for the module will be displayed in an adjoining box. Click on Product Group and Detail under it. Click new icon. The ‘Trade Finance Product Group Maintenance’ screen will be displayed without any values in the fields.
Enter the details of the record in the respective fields and click save icon.
Note:
If automatic authorization has been enabled for the product definition 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