Add New KVP (KVN) Product to Agent in DOP Finacle
Add New KVP (KVN) Product to Agent in DOP Finacle
Many offices are migrated in Finacle before continuation of New KVP scheme. At the time of issuing KVP new in finacle, we face error related to invalid product code. To solve this type of error we have to modify the existing agent and add KVN 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
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| HDSAMM - 1 |
- A screen DSA Master Maintenance is appear. Please see in the below screen shoot.
- Click Product
- Click Add
- Click Searcher of Scheme code
- Select KVN3
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| HDSAMM - 2 |
- After Select You will see the screen like this:-
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| HDSAMM -3 |
- 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 KVN4
- Repeat the process
- After add all scheme codes (KVN3, KVN4, KVN5, KVN6) 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 KVN 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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