UTILITY TOOL FOR SB ORDER 03/2020 || CSI SAP BULK UPLOAD ZBF07 [AADHAR INCLUDED]
Semi Automated Utility Tools || ZBF07
Upload SB 03/2020 related Transactions and generate POS acknowledgement instantly.
Download and Install in Windows Desktop PC.
Enter Profit center before proceed. After Entering Profit Center Just Press Tab to Update Profit center into DB.
If you want to Change Profit Center in future, Click on Profit center to Enable access and update the Profit Center.
Now the Utility Tool is ready to Use.
This Tool is not replacement for CSI Utility Tool. The SB Order 03/2020 implemented in this Tools and its semi automated. The purpose of this tool is to generate Bulk Upload file for uploading in SAP (ZBF07)- SB related transactions such as charges for Pledge, Nomination etc., separately if you gives input as number of transactions.
How its work?
Aadhar Transaction has been included in this version and the Aadhar updation fee and GST automatically calculated based on input of number of transactions. Internally, 6 entries(GL and DOP Cash Entries) created for uploading in ZBF07 menu. (Separate Entries will not be created, if you entered 10 transactions- only 6 entries will be created.)
In SB related Cases, If 10 number of transactions entered, totally 60 entries will be created. Simply 10 separate transactions created.
The Created Document will be stored in the application path which is basically in Program Files > Utility Tool.
You can Generate any number times in a day.
Once the document is generated, Copy the result of all the document such as “Document 1100220033 Posted successfully” and pasted into DOCNO textbox without any modification.
Paste also simplified, You just copy the document results in SAP and Double click on Doc No box then the result will be pasted as it is.
Select the type of transactions in the bottom of the screen and enter name of customer then press copy button to generate and copy the POS content in to Clipboard. Now you can paste content in POS Acknowledgement for taking immediate printout
Once the acknowledgement printer, change the type of document, Name then press Copy button to generate POS acknowledgement content of the next document.
DELETE ALL || WILL DELETE ALL THE TRANSACTIONS ENTERED IN THE PARTICULAR DATE