1.14 Back Data Transactions Authorization

This topic explains the systematic instructions to authorize Back Data transactions in First Verification summary.

The system requires dual authorization for the transactions that have been propagated. The first-time authorization is done from the First Verification screen and subsequently from the summary screens for LEP and UT.

1. On Home screen, type CSSVERFY in the text box, and click Next.
   The First Verification Summary screen is displayed.

   Figure 1-20 First Verification Summary

   
   

   
   Description of "Figure 1-20 First Verification Summary"

   
   
2. Click Search to retrieve records by specifying any of the following parameters.
   The system will retrieve the records matching the parameters specified.
3. On First Verification Summary, specify the fields.
   For more information on fields, refer to the field description table.

   Table 1-16 First Verification Summary - Field Description

   Field	Description
   Function Id	Alphanumeric; 30 Characters; Optional Specify the function ID. Alternatively, you can select function ID from the option list. The list displays all valid function ID maintained in the system.
   Maker	Alphanumeric; 12 Characters; Optional Specify the maker ID. Alternatively, you can select maker ID from the option list. The list displays all valid maker ID maintained in the system.
   Key Definition	Alphanumeric; 2000 Characters; Optional Specify the key definition.

4. Click Search to retrieve records.
   If you do not enter any parameter before clicking Search, then the system will display all the unauthorized UT and LEP records.
5. Double-click the required record and click Accept.
   The system will perform the first level of authorization and redirect the record to the respective summary screen, from where you can perform the second level of authorization.