1.4 Create Transfer Adjustments to Involved Service Agreements, Update Deposit SA

Reference: Refund Deposit Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: Transfer Adjustments are created and frozen and SA balances (Deposit SA and other SAs are updated accordingly in CC&B.

Entities to Configure

•	Adjustment Algorithms

Business Objects

•	CI_DepositSAAmount - Maintain Deposit SA Amount