This transaction is used to store the acceptance of the offer by the customer. To this end, the date of acceptance can be entered in the transaction.

Some of the (non-sensitive) information can be changed, or subsequently entered, using this transaction.

Information that is sensitive, and hence relevant in terms of the approval, such as the maximum credit limit or the dossier amounts, can be adjusted using the transaction Contract Amendment.

For the export financing to be ready for disbursement and hence useable, many additional internal processes need to be completed and documents compiled within the bank. All the required documents are listed in a protocol outside the application. Only once all the items in the protocol have been processed will approval for disbursement be issued, and the staff member responsible for the acquisition hands the financing file over to the processing department. In the application, this handover will be marked by the date of the handover protocol, and the status is changed to 'Unutilized' Status handling.

Select it from the menu item [Financing Products -> Export Financing -> Main -> Offer Acceptance].