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  • Activity Api 2046

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    Coba Coba
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    Original Title

    ACTIVITY API 2046(1)

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    13 views19 pages

    Activity Api 2046

    Uploaded by

    Coba Coba

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    1.

    Go to Product Conditions

    2. Choose ACTIVITY.API

    3. Choose ATI.MUR.INVESTMENT.ACTIVITY.API

    Add new multivalue and fill the details as below (ATI.MUR.INVESTMENT.ACTIVITY.API-


    20000101)
    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    Then commit the transaction

    4. Choose ATI.MUR.WORKCAP.ACTIVITY.API

    Add new multivalue and fill the details as below (ATI.MUR.WORKCAP.ACTIVITY.API-


    20000101)
    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    Then commit the transaction

    5. Choose ATI.PRK.QARDH.ACTIVITY.API

    Add new multivalue and fill the details as below (ATI.PRK.QARDH.ACTIVITY.API-20000101)


    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    Then commit the transaction

    6. Choose ATI.QARDH.API

    Add new multivalue and fill the details as below (ATI.QARDH.API-20000101)


    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    Then commit the transaction

    7. Choose BTPNS.ID.MUR.PICO.API
    Add new multivalue and fill the details as below (BTPNS.ID.MUR.PICO.API-20000101)
    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    Then commit the transaction

    8. Choose ID.AGRI.MUR.API

    Add new multivalue and fill the details as below (ID.AGRI.MUR.API-20201021)


    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    Then commit the transaction


    9. Choose ID.MUR.ACT.API

    Add new multivalue and fill the details as below (ID.MUR.ACT.API-20000101)


    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    Then commit the transaction

    10. Choose ID.MUSHARAKA.API

    Add new multivalue and fill the details as below (ID.MUSHARAKA.API-20000101)


    NOTE : If activity id is exist, then add new multivalue for add new routine only.
    ACTIVITY.ID LENDING-NEW-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    ACTIVITY.ID LENDING-NEW.RESTRUCTURE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-ROLLOVER-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-UPDATE-ACCOUNT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E

    ACTIVITY.ID LENDING-CLOSE-ARRANGEMENT
    PROPERTY ACCOUNT
    ACTION MAINTAIN
    VALIDATION.ROUTIN ATI.VR.AC.PK.NUMBER
    E
    Then commit the transaction

    11. Go to Admin Menu>Products

    12. Proof Publish Product

    Product Pembiayaan Murabahah

    a. Proof
    Then commit the transaction

    b. Publish

    Then commit the transaction

    Produk Pembiayaan PRK

    a. Proof
    Then commit the transaction

    b. Publish

    Then commit the transaction

    Produk Pembiayaan Qardh


    a. Proof

    Then commit the transaction

    b. Publish
    Then commit the transaction

    Produk Pembiayaan Musyarakah

    a. Proof

    Then commit the transaction

    b. Publish
    Then commit the transaction

    13. Restart Environment & TSM

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