Remotely Managed Franking Machine License Cancellation in SAP | Core System Integration

1. Open SAP Module > Franking Operation
 2. Click on License Cancellation Option & enter the following details
Customer Reference Number
Licensing Authority Division
Cancellation Reason &
Transaction Status as Open for Verification

3. Click on Submit to fetch the details from Server. Once the details listed as mentioned below select Proceed Option to process further.


4. License Cancellation. Ensure the License details and other information.
 5. Click on License Verification and all options should be Verified and then press Validate. The cancel Option will be enabled once the Verification Validated.
 6. Proceed with Document Upload. This is not a mandatory one. If you want upload the Order Copy then proceed or skip

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