KVP issue problem while linking agent in finacle - Solution

Since KVP was re introduced after implementing CBS there is an issue while issuing KVP which needs to be linked to an direct sales agent. To solve this issue the agents must be modified accordingly by adding KVP to their products list in FInacle. Steps to be followed for this is as follows

• Invoke the menu HDSAMM in operator
• In function select modify and type in DSA ID and GO
• In the new screen go to PRODUCTS tab
• Click add and slect KVN3, KVN4, KVN5, KVN6 seperately
• And verify it using the same menu by supervisor

(NB : While adding KVP of each denomination select Pay Commission radio button to Yes, Payment Frequency to Daily, Holiday to Next Day, Subvention reversal credit place holder to 45089000 and Next commission date to current date)