Add New KVP (KVN) Product to Agent in DOP Finacle

Many offices are migrated in Finacle before continuation of New KVP scheme. At the time of issuing KVP new in finacle, we face error related to invalid product code. To solve this type of error we have to modify the existing agent and add KVN product to Agent. 

HDSAMM command stands DSA Master Maintenance. It is used both add new agent and modify existing Agent. Please follow the below step to completion of modification of Agent. 

Menu Shortcut - HDSAMM > GO
Function - M - Modify
DSA ID - Fill required DSA ID
GO

HDSAMM - 1

A screen DSA Master Maintenance is appear. Please see in the below screen shoot.

Click Product
Click Add
Click Searcher of Scheme code
Select KVN3

HDSAMM - 2

After Select You will see the screen like this:-

HDSAMM -3

Select Pay commission - Yes
Subvention Reversal Credit Placeholder - 45089000
Next commission Date - 31-12-2099
Payment Freq - D-Daily Week Day Date N-Next Day
As like Click Add
Select KVN4

Repeat the process 

After add all scheme codes (KVN3, KVN4, KVN5, KVN6) click submit button

• Login in Supervisor
• Menu Shourtcut - HDSAMM
• Function - V-Verify
• DSA ID - Required DSA ID
• GO
• Click Submit Button

Hence the new Product has been add to particular Agent. Now you can issue KVN in this DSA ID.