Changes in Paid Report of Front End Billers in CSI
Dear All,
Changes
have been made in paid report(Tcode ZFI_EPAY) of front end Epay Billers.
Details are below:
1. This report can be generated only after payment.
All collection information will be available in the payment report.
2. Field 1 to Filed 10 columns have been added in
the report after Circle name.
3. All the onetime customers data captured at POS
during epay collections will be available in various fields of the report as
per configuration.
4. Incase if all fields are empty for any
collections, please generate the report once again after sometime and fields
will be populated.
Please circulate to all Payment
Office under your circle. Incase of any issue/requirement please write to CEPT.