New Phone Connections 23 rd Nov, 2009. New Phone Connection Flow Account Registration Payment...

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New Phone Connections

23rd Nov, 2009

New Phone Connection Flow

Account Registration

Payment Posting

Deposit Posting

How to use RepONE?

Modify Order (Add ESN)

NEW TELEPHONE CONNECTION FLOW IN CDMA

SDE Outdoor will install thehandset in customer

premises and add the ESNthrough RepONE utility.

Refer "How to useRepONE?"

SDE Outdoor extract thedata from RepONE

Reports. Refer "How touse RepONE?"

Customer comes to CSCterminal and fills the WLL

form (WLL). CSR willcreate the customer file.

CSR does the entries(mentioned in CAF) in

B&CCS extended data. CSRenters the payments and

Deposits in B&CCS. Refersection "Account

Registration", "PaymentPosting" "Deposit Posting"

CSR will read from RepONE and add ESNto the provisioning order and update the

manual milestone(handset delivered to thecustomer) in B&CCS system. Refer section

"Add ESN to an order after HandsetInstallation by SDE Outdoor

"

CSC

CCN

SDEOutdoor

SDEOutdoor

CCN

06 October 2008

Page1

B&CCS

CSR will maintain therecords. Before Sending theFile to CO. he will check the

FX System for updatedMDN and ESN and update

the Customer Fileaccordingly

CCN

V1.1 Dated 22nd Aug 2008

New Phone Connection Flow

Account Registration

Payment Posting

Deposit Posting

How to use RepONE?

Modify Order (Add ESN)

Login into the Customer Center

Launch Customer Center Subsystem

Enter into New Customer Acquisition

Add the CDMA Packages

Add the CDMA Packages contd..

Add the CDMA Packages contd..

Add the Service Line

Add Inventory

Add MDN

Add MDN Contd...

Add MDN Contd..

Add MDN Contd..

Add MDN Contd..

Add MDN Contd..Select ESN only if the handset

is already owned by the customer otherwise leave it.

Add Components to the Service

Add the Components to the Service

Click Next to Continue

Add Customer Details

Add Customer Details Contd..

Add Customer Details Contd..

Add Customer Details Contd..

Add Customer Details Contd..

Select based on the exchange capacity

Add Payment Type

Add Payment Type

Add Bill Period

Add VIP Code

Add SDE Outdoor

Click Next to Continue

Add Service Level Extended Data

Add Extended Data

Add Extended Data Contd...All mandatory

Add Extended Data Contd...

Add Extended Data Contd...

Add Extended Data Contd...

Add Extended Data Contd...

Finish the Order

Exit from Session without Committing the Order

New Phone Connection Flow

Account Registration

Payment Posting

Deposit Posting

How to use RepONE?

Modify Order (Add ESN)

CC

Search the account/MDN

Click on the account no

Select Payments

Select Suspense Account

Select type as “Cash payment”

Put amount

Click Ok

New Phone Connection Flow

Account Registration

Payment Posting

Deposit Posting

How to use RepONE?

Modify Order (Add ESN)

Deposit

Account Search

Account Summary

Create Deposit

Put amount

New Phone Connection Flow

Account Registration

Payment Posting

Deposit Posting

How to use RepONE?

Modify Order (Add ESN)

54

New Phone Connections

Outdoor Activity

Logging into the System

URL: http://10.132.0.77:6666/Reports/

Main Page Menu

Main Page

Outdoor Main Page Menu

New Phone Connections Search

Select SSA Name

Search for Entered Data

Report Extracted

Assign SDE Outdoor (Only Super User)

Assign SDE Outdoor (Only Super User)

Select the SDE Outdoor Name

Add ESN Information to the Service

Add ESN and Remarks (Optional)

Click on Add ESN Button to Add

ESN Added Successfully

69

New Phone Connections

Indoor Activity

Main Page

Indoor Main Page Menu

New Phone Connections Search

Enter Required Data for Search

Select SSA Name

Search for Entered Data

New Connection Report

See the Details of ESN

Details of ESN Added by Outdoor

Add Remarks

Add Remarks Contd..

Add Remarks Contd...

Remarks Updated

Search Again for Viewing the Updated Remarks

New Phone Connection Flow

Account Registration

Payment Posting

Deposit Posting

How to use RepONE?

Modify Order (Add ESN)

Search for the Account

Alternative search can be done on order

number mentioned in RepONE

Go to Orders Tab

Click on the Order

Edit the Order

Change the Order

Click Next to Continue

Enter into the Manage Assigned Inventories

Assigned Inventories (if ESN already loaded)

Attach ESN (if ESN already loaded)

Enter ESN (if ESN already loaded)

Attach ESN Contd.. (if ESN already loaded)

Attach ESN Contd.. (if ESN already loaded)

Select this flag if the inventory has been manually added by CSR

Attach ESN Contd.. (if ESN already loaded)

Manually Add ESN (if ESN not loaded)

Manually Add ESN Contd.. (if ESN not loaded)

Manually Add ESN Contd.. (if ESN not loaded)

Manually Add ESN Contd.. (if ESN not loaded)

Click Next to Continue

Click Finish

Click on the Order ID

Commit the Order

Committed Order

107

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