RD VERIFICATION WITHOUT MOUSE(MORE SIMPLIFIED)
- Use HFTI menu
- Enter " 30010 " in General Ledger Subhead code field, Transaction status as " ENTERED" . Click F4(Go).
- Copy only Table which contains transactions
- Open "Notepad", paste at there. Make sure that "Wordwrap" should be enable in your notepad. You can find it in " Format " menu. Tick mark should be there.
- Next follow the video.
- F4 for "GO" , F10 for "SUBMIT". Again F4 to reload the CRDP menu.
View Video of RD Verification in DOP Finacle
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Article By:
A ASHOK KUMAR
1 Comments
Small modification, After copying transactions from HFTI use SSA LOT (Available in SAPOST) to paste . After that you can verify the transactions.
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