Add NSC New (NSN) Product to Agent in DOP Finacle
Add NSC New (NSN) Product to Agent in DOP Finacle
As you know the New product NSN is added in system by infy for NSCs who will issued on or after 01.04.2016. Now At the time of issuing NSC New in finacle, we face error "The agent you input has not liked with current scheme code. please setup it proper".
To solve this type of error we have to modify the existing agent and add NSN product to Agent.
To solve this type of error we have to modify the existing agent and add NSN product to Agent.
HDSAMM command stands DSA Master Maintenance. It is used both add new agent and modify existing Agent. Please follow the below step to completion of modification of Agent.
- Menu Shortcut - HDSAMM > GO
- Function - M - Modify
- DSA ID - Fill required DSA ID
- GO
- A screen DSA Master Maintenance is appear. Please see in the below screen shoot.
- Click Product
- Click Add
- Click Searcher of Scheme code
- Select NSN81
- After Select You will see the screen like this:-
- Select Pay commission - Yes
- Subvention Reversal Credit Placeholder - 45089000
- Next commission Date - 31-12-2099
- Payment Freq - D-Daily Week Day Date N-Next Day
- As like Click Add
- Select NSN82
- Repeat the process
- After add all scheme codes (NS83/ NSN84/ NSN85) click submit button
- Login in Supervisor
- Menu Shourtcut - HDSAMM
- Function - V-Verify
- DSA ID - Required DSA ID
- GO
- Click Submit Button
Hence the new Product has been add to particular Agent. Now you can issue NSN in this DSA ID.
 Product to Agent in DOP Finacle){kind=link}
A complete and latest guide about Finacle ver 10. It is basically written on DOP Finacle used in India Post. It explains all latest changes and solution of Finacle. Finacle solution consists all Finacle Menu and command and explains how to use them with relevant screen shoots.
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