Close Loan Import Definition

Explanation

This activity is used to close a document for the loan data import. Closing the loan import document is equal to accepting all configuration and settings for the imported data.

Prerequisites

In order to perform this activity, a loan import header with fields defined is required to be in the system.

System Effects

There are no system effects.

Window

Import from File

Related Window Descriptions

Import from File

Procedure

1. Open the Import from File window and find a loan import document which you want to close.
2. Make sure that all fields needed for the import are defined.
3. In the toolbar, right-click and click the Close option.