Transactions of VPP, VPL, COD, RL, Speed, VPMO and stamp sales booked through DARPAN on 23.07.24 & 25.07.24 is not reflected in SAP

Re: Transactions done (VPP, VPL, COD delivered, RL, Speed, VPMO booked and stamp sales) by BPM on 23.07.24 & 25.07.24 not reflected in SAP reg.,

Dear Team,

Non-flow of COD Amount: If the COD article has been processed correctly and the amount reflected in the wallet not reflected in SAP DTR, the concerned Account Office can update the delivery status of the COD article in DPMS - BO Articles Returns option. After updating the delivery status, the amount will be reflected in the SAP Daily account for the current date.

Non-flow of VP Amount: If the VP article has been processed correctly and the amount reflected in the wallet not reflected in SAP DTR, the concerned Account Office can update the delivery status of the VP article in DPMS - BO Articles Returns option. After updating the delivery status, the amount will be reflected in the SAP Daily account for the current date.

Non-flow of EMO Paid Amount: If the EMO has been updated, and the amount is reflected in the wallet but not in SAP DTR, the concerned account office can update the delivery status in DPMS under the 'EMO Returned for BO' option. After updating the delivery status, the amount will be reflected in the SAP Daily account for the current date.

All data regarding articles booked and delivered through the DARPAN Device will be transmitted to CSI for consumption. In cases where information is unavailable due to non-availability of data, the Divisional Administration may settle such cases after taking precautions to prevent double payments. Concerned Account Office may enter the transaction to the appropriate GL in consultation with DO after proper error entry.

THANKS

DARPAN TEAM CEPT MYSURU