CBS BCP - SB BULK UPLOAD PROCEDURES
CBS BCP - SB 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 form download now icon) for creating the
txt file in required format.
- In the Excel sheet, do the following as shown below ( screenshots included)
- 1.Select the Type as “SB” from the list.
- 2.Column1 is for account numbers, column 2 for Transaction Amount.
- 3. After Clicking on Generate File, the generated file name will be SB<Generated_Date>_<Sum_of_TranAmount>.TXT
- Menu Shortcut - CSBTM
- GO
- The following screen will be displayed.
- Click Browse
- The following screen will be displayed
- Select the SB.txt file from Desktop.
- Click Open
- Click Upload Button
- The following screen will be displayed.
- Menu Shortcut - HPR
- GO
- The following screen will be appeared.
- You can view successfully uploaded Report.
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6 Comments
Can we post this way 800 accounts any day??? Or this is just for few days.I mean BCP is temporary menu???
ReplyDeleteCan we post this way 800 accounts any day??? Or this is just for few days.I mean BCP is temporary menu???
ReplyDeleteThere is no boundation of no of account. You can choose no of account as your wise.
ReplyDeletefor RD account having penality how to show in transaction amount coloumn?? including penality or excluding penality???
ReplyDeleteOnly account without default can be deposit through BCP. For other CRDP has to be used.
ReplyDeleteSir, can we get likewise Excel file for bulk tod file for finance version 10. Form menu like hupltod, and many other bulk uploading / maintain feature of finacle 10
ReplyDelete