Team's Daily Bytes
Issue Identification and Resolution Procedure:
1. Delivery of COD Articles as Normal Articles:
Identification:
Some Branch offices (BO) Users mistakenly deliver COD articles as
normal articles, leading to non-reflection of COD amounts in the Wallet
and SAP DTR.
Resolution Steps:
Step A: Invoke T-Code ZARTDATA.
Step B: Select DARPAN.
Step C: Enter COD Amount.
Step D: Execute the command or press F8 button.
Step E: Check for COD article details. If 'Posting required' is indicated, proceed to click 'Yes'.
Step F: Upon confirmation, financial documents will be generated, and the transaction will reflect in DTR for the current date.
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