Standing Instruction execution manually

Standing Instruction execution manually

HSIE:-

  To execute the standing instruction manually i.e., when any standing instruction not executed due to system fault we can execute using this menu.The procedure is as follows:-

• First identify the standing instruction number by inquiring the ledger of RD account.
• Go to HSSIM select modify and enter the Standing instuction sl no then click on go

           

• Then in the header details select execution time as " ANYTIME", next execution date as "EOD date(current date)" and then submit.The same should be verified by the supervisor'

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• Next step is invoke HSIE select execution time as "ANYTIME" then submit

• Invoke HPR to view the report

   
     

 Then finally take the report from HFINRPT report no 36 page no 3 to account it in the SB cash.

Invoke HPR to get the report from SB to RD

•  Next step is go to HSSIM select modify give staning instruction sl no then click on go, in header details change execution time as "B-after change of date" and next execution date as "next due date for execution"

• Modification done in previous step should be verified by the supervisor

Standing Instruction execution manually  Generally Standing instruction will be failed in some cases even though Sb account is having enough balance due to technical problem at the central server.

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