Funding in SSA account opened through RICT device



Funding in SSA account opened through RICT device


After opening the account in CPPFAO menu by putting RICT Unique ID and BO code in respective field and verify, goto CPDTM menu.

Add> Bank Transfer> Normal Contribution > GO

Account No (Cr): New Account no.

Amount: write amount 

RICT Unique No: Put the Ref no here

Account No (Dr): write SOL+BO FSI code+N ...then click on searcher ...you can see this account no in the account field.. click SUBMIT... 

Account number with BO Will appear below... click on that...now click on SUBMIT on the transaction page.

Funding will be done.

Comments

Post a Comment

Popular posts from this blog

HOW TO SUPPLY STAMPS TO BO FROM SO in SAP (CSI) ?

Image
SUPPLY STAMPS TO BO FROM SO in SAP (CSI) The procedure for supplying stamps from SO to BO for CSI Post offices   The entire process is divided into two parts              1.   Removing material from SO Location       2.   Placing material in to BO Location ===== Removing material from SO Location ===== Tcode : MIGO Select option “Remove from Storage” TF rem.fm str.toSLoc = “313” Doc header text : Perticular about sent stamps Material : RVS100 (For sending Revenue stamps, select other stamps as per necessity ) Plant : G131 Storaloc : SO CODE Destination : BO Code for whom stamp is to be sent Enter quntit Then press check and POST You will get document no (Send stamps with this document no to BO) ====== Placing stamps in BOs location =========== (This is to be done on the day when BO received actual stamps) Tcode : MIGO Action : Place in Storage Enter document no : Document no generated as above Press enter All the Stamp information will be displayed Select the stamps actually received
Read more

Fresh installation of CSI Applications and Database

After CSI Roll out, we often need to reinstall CSI Applications or create fresh database when existing server goes out of order like HDD Crash issues. By following the below steps, a fresh database and applcaitons can be installed easily in a new / formatted PC Copy Roll_out_2 folder into C:\POS_Installer Now Click on C:\POS_installer\Roll_out_2\POS\Others\Roll out\start.bat Click on get Started Button Enter Facility  ID of Office Click on Save button Download Download :             Source :            C:\Roll_out_2\POS\Software             Destination :    C:\POS_Installer           Click on Download button Application Source :            C:\Roll_out_2\POS\Application                Destination :    C:\POS_Installer              Click on Download button CASSO Source :            C:\Roll_out_2                Destination :    C:\POS_Installer Setup Configure Systems : Machine ID (Select Database,Backoffice,counter one by one) Select OS type Click on Add Butotn Copy Software
Read more