This topic provides the instructions to view the Trade Finance Events Triggering details.

1. On Query from contract input screen click UDE to launch the Trade Finance User Defined Events Triggering screen (UDDTFEVT) and perform additional accounting entries for active and authorized contracts.
   The UDE screen is displayed.

   Figure 5-31 Trade Finance User Defined Events Triggering

   
   
   Description of "Figure 5-31 Trade Finance User Defined Events Triggering"
   

   Table 5-25 Trade Finance User Defined Events Triggering - Field Description

   Field	Description
   Contract Reference Number	On click of New the contract reference number defaults.
   Counterparty	On click of New the counterparty defaults.
   Status	On click of New the status defaults.
   Currency	On click of New the currency defaults
   Liquidation Event	Select the event from the adjoining option list.
   Description	Description defaults on select of event from the field liquidation event
   Payment Remarks	Specify remarks pertaining to the payment on the account.
   Value Date	If the value date derivation rule has been maintained for the event code, the system will calculate the value date and display it here. However, you can change it

   Click ‘Default’ to default the following details:

   Amount Details: The system displays the following amount details

   Component

   Description

   Currency

   Amount