CSI COD Front Ending Standard Operating Procedure Ver. 2.0 || By CEPT-DPMS

What’s New in Ver 2.0 >>> 
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Has been enhanced to identify duplicate articles from Paid and unpaid article list Biller ID wise. 

Introduction :

The Purpose of this document is to enable user to make Payment against Cash on Delivery collections of Mail articles within CSI. 

Objectives of CSI COD Front Ending :

1. Accounting document posted against Delivery office after DPMS EOD& COD cash collected from postman/Window Delivery/RICT delivery/BO returns will be processed directly (Pan India) for Payment.
Hence Article can be paid soon after Delivery confirmation & COD cash collected from postman.
2. COD reports introduced for Delivery & RTS articles list based on Booking Date & Delivery Date.
3. ZART_UPLOAD restricted for the front ended biller & hence Booking Data cannot be created. 
• Article can be delivered or returned only if the booking data is available in CSI.
4. No changes in Delivery operations & few modifications in Payment process:
a. Payment due report (FBL5N). 
b. Posting Payment (F-58). 
c. Payment Details (ZFI_EPAY). 
5. Payment of COD Collections made at Non-CSI Office (Including TNF) continues with existing process.
6. CEPT E-payment site/Parcelnet reports will not include the collections/payments of CSI Offices.
7. Any files related to delivery/payments for COD Customer to be generated at nodal Payment/Booking Office only.
Hence no download currently possible at CEPT Epayment site for COD Customers.
Legacy CODE mapping is also not required.

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