Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUFNMCFNC9
In this section, you define reasons for non-acceptance of loans and assign them to product types. You can enter the processing status which is to take place after non-acceptance of the loan by making an entry in the 'New status' field. This allows you to control which processing steps are to be taken after an offer is not accepted.
Prerequisites
You should already have defined your product types.
You should already have defined your statuses.
Activities
Choose 'New entries'.
Enter the product type.
Enter the key for non-acceptance.
Enter a status for follow-up processing (Status new).
Enter a designation for the non-acceptance reason.