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SIMG_CFMENUFNMCFNCE - Define Document Groups

SIMG_CFMENUFNMCFNCE - Define Document Groups

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this section you define your document groups.

You can group various documents in a document group. The group is then assigned to a status of a loan, such as application, offer or contract.

It allows you to specify the documents required for each status of a loan.

  1. Choose New entries.
  2. Enter a 3-digit numeric key for your document groups.
  3. Enter a text.
  4. Save your entries.





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