Procedure to be followed in Account of CSI Non Migrated Policies

Procedure to be followed in Account of CSI Non Migrated Policies

Generate Invoice:

• Create Customer Invoice (DR) for Non Migrated Policy Holder
• Go to FB70
• Company code DOPI
• Enter Customer number then press enter
• Enter details of policy Holder
• Click on Save button to generate liability document in CSI

Generate Receipts in POS Application:

• Click Ack Print option in POS module
• Enter the details of Policy then press Submit.