Standard Operating Procedure (SOP) – Shift End Reversal Process in Delivery Module in APT 2.0 Module
Standard Operating Procedure (SOP) – Shift End Reversal Process in Delivery Module 1. Introductio…
Standard Operating Procedure (SOP) – Shift End Reversal Process in Delivery Module 1. Introductio…
DOCUMENT REVERSAL USING FB08 in POST OFFICE Postman SAP login is required for reversal. Invoke SAP …
Menu-CPDTM Bank transfer---> Normal contribution GO Account Number(Cr)*- SSA account A…
Sometimes when we try to accept the deposit using PPF/SSA accounts mistakenly wrong amount may b…
Previously for excess deposits there was no procedure in DOP Finacle we use to make an error ent…
Good News for all FINACLE Users :HCRT menu enabled HCRT menu was enabled in Finacle to reverse/…
Reversal of any type of Transaction with HCRT Command in Finacle HCRT command stands for "…
Reversal of Wrong deposit of SSA Account in DOP finacle Sukanya accounts are by default Debi…
This scenario will be faced in real scenario in the following situations. When an account is op…
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