CBS BCP - RD BULK UPLOAD PROCEDURES
CBS BCP - RD BULK UPLOAD PROCEDURES
For uploading the account numbers and amount deposited, a
.txt file is to be created. For this purpose, data has to be entered in a
template of an excel file (Download the excel file from Download Now icon) for creating the
txt file in required format.
In the Excel sheet, do the following as shown below (
screenshots included)
- Enable the Macros with option > Enable this content >OK
- Select the Type as “RD” from the list.
- Column1 is for account numbers, column 2 for Transaction Amount.
- After Clicking on Generate File, the generated file name will be RD<Generated_Date>_<Sum_of_TranAmount>.TXT
- Menu Shortcut - CBTM
- GO
- The following screen will be displayed
- Click Browse button
- Select RD.Txt file from Desktop
- Open
- The following screen will be appeared.
- Click Upload Button
- The following screen will be displayed.
- Menu Shortcut - HPR
- GO
- The following screen will be displayed.
- The report is successfully generated.
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2 Comments
i veena rani my rd agent code 251742, id no dop.mi1440080400020 but my password 20 days se nahi aaya hai pls send password thanks mob no 9814344559 mail id mfund38@yahoo.com
ReplyDeletei veena rani my rd agent code 251742, id no dop.mi1440080400020 but my password 20 days se nahi aaya hai pls send password thanks mob no 9814344559 mail id mfund38@yahoo.com
ReplyDelete