DOP CSI SAP T Code List | Post Office Important CSI SAP T (Transaction) Codes List in PDF | By Tara Prasad Mahapatra ,PA Paralakhemundi HO-761200

Post Office CSI SAP T Codes List. DOP (Department of Post) SAP T Codes List. India Post SAP T Codes (Transaction) List.

Download DOP CSI SAP T Codes in PDF

DOP CSI SAP T CODES FOR CASH TRANSFER:

 ZFFV50 - Cash request/Excess cash transfer from HO to SO /SO to HO

ZFFV50 - Cash remittance to bank /drawal from bank

ZMEMO_REMIT -ACG11 FORM generation for bank remittance

ZFI_CASHDENO - To create cash denomination form

ZFILCASHTRANSFER - Check cash sent to other Lita

 

MB52 - To Check the Inventory Stock

MB51 - To check the invoices

MB5SB - To verify stock for previous date

MB90 - Print stamp invoice

MB5ST - Transit material

IQ09 - View Serial Number wise IPO Stocks

MMBE - Stock overview of a material

MIGO - Inventory movement(Goods receipt/Remove from storage /Place in storage)

ME21N-Stamp/stationary indent from SO/HO to PSD

ME22N - Change purchase order

ME23N - Display purchase order f

ZMAT_EXT -Create /maintain material code 

 

FCH1- Display Doc for Cheque No.

FCH2 - Display Cheque No for Doc No.

FCH3 - Cancel cheque leaf beforeissue

FCH4-Renumber a chq (If a chq is lost and another chq is issued)

FCH5- Issuecheque

FCH6- Edit Cheque information

FCH7- ReprintCheque

FCH8- cancel cheque after issue(Void & reverse document)

FCH9- Mark void cheque

ZF110-Chequerequest& receive

 

F-58- Payment by cheque(for liability document)

F-28- Receive by cheque

FCHI- Add new cheque book

FCHI- To view chequein stock

FCHN- view cheques issued /Cheque register

FCHE- Delete information on voided Cheque.

FCHD- Delete chq information created from payment run (Chq created from ZF110 or f-58)

FCHF- Delete cheque information created manually (chq created from fch5)

FCHG- Reset specificinformation from cheque

ZFICHQ- Print Cheque

 

ZEMO_UNPAID - Office wise report to check the unpaid eMO

ZEMOUNPAIDREP - Check the eMOsunpaid under the Division

ZIPVSREP - To Check Bag Received / Opened /Closed/ Dispatched in POs

ZDOP_MAIN - DOP Main Screen

ZMODPMS - DPMS Main screen

ZART_UPLOAD - Upload article data

ZMOCODUPDATE - Update COD article details

Post Office SAP T-codes related to HRMS module

ZHR_FETCHEMPID - To know employee ID by PAN & Aadhaar Number

ZHR_LEAVE_BALANCE -To know employee leave balance

ZHR_LEAVE_REPORT -To generate employee leave taken report in list

ZHR_ERDETAILS — To know about Establishment strength,filled and vacancy post of a facility ID

ZHR_REMOVEPOST- To removea post in a facility ID

ZHR_PENSION_UPLOAD -Pensioner master data upload and generation of pensioner ID

PCOO_M40_F16 -To generate form-16

ZHR_FORM16 - To generate form-16

ZHR_UPD_RELATIONS — Mass upload of Cost centers (For PO13)

ZHIO1 -Bank key Creation

ZPAY_BANKCREDIT -Disbursementfor bank account credit and generation of document for cheque

PA30 -Master data maintenance

ZPY_MENU -Payroll menu

ZHR_!T2001_UPD —For mass upload(Change info type for others)

PO13 — Cost center change

ZHR_POST_RELATIONS - View Post to Post relations

ZHR_PAYSLIP - Generate Pay slip of GDS/Pensioner/ Departmental employee

ZHR_LPC_FORM - LPC Generation

OTHER T-CODES

ZFID -Search Facility ID/Profit Center /Plant/Storage Location etc of Office /To Get Details of all the offices /To Get Details of all the offices under Head Post Office

ZFBL3N - View DOP Cash balance (TCB)/View POS Cash balance

ZFI_CASHBAL - To View DOP Cash balance (Single Date / Complete month for Single office /Complete Division)

ZFI_POS_CASH -To View POS Cash balance (Single Date / Complete month for Single office /Complete Division)

ZFILPOS_BAL- To View POS Cash closing balance (Single date- Multiple offices)

FAGLLO3 - To view POS Cash Closing balance (Multiple dates- Single office) /To view POS Cash Closing balance (Multiple dates- Single office) /View Postman MO Issue /View VPP Clearing account report

ZFR_DAY_NEW - View Daily Account in SAP

Other T codes

ZFDAILY - Displays the Daily Transaction History Report. Shows the GLs to which transactions are posted.

F-02 - Single voucher posting

FB50- Multiple voucher posting

PLO_86000030 - Trial balance /Monthly Account

FAGLBO3 - GL account balance display

ZMO_RICT_DATA - BO slip generation

Other t codes

ZVPP_RETRIEVAL - Retrieval of VPP Article

FBL1N - To view Postman Liability by Postman Vendor ID

ZFILRECON - Bank Reconciliation(Drawing /Remittance)

ZFU01D - TO FIND OUT THE IDENTITY AND ROLES ALLOCATED TO USER

FB08 - To Reverse the Document

FB02 - Change posted document

FB003 - To View Document

FBRA - To Cancel the Reversal

ZFI_REV - To view Reversal entry done Report

ZBOSLIP - View and print BO Slip

ZFLINS -8001=Savings Bank, 8002 = Savings Certificates 8006=Misc.(PPF)

FRANKING/ BNPL

ZMOFKG - To View number of RFMS are currently in use in Office and To View Their Credit

Particulars, Usage, Balance, License Expiry etc.

ZMO_FKG_LICENSES - Check Franking Machine Licenses

ZMO_FKG_USAGE - Check the usage of Franking Machine

VA43 - View BNPL/Advance customer

FBLSN - View Customer Ledger

ZBNPL_NEW- View Customer Booking details

ZCUSTCON - Displaying Customer and contract details based on booking office

ZCONIN- Advance/BNPL Customer balance report

FD10N- to know the Outstanding balance Of the customer.

ZFILEREPORT - Check COD Biller payment (For article booked before Frontend Biller LOXe) ed TRA ID)

Notional Credit Report - ZMO_FKG_NOTIONAL

Franking Usage Status Report - ZMO_FKG_USG_STS

Franking Connection Status Report - ZMO_FKG_CONN_STS

License Request Details - ZMO_FKG_LIC_REQ

SOM and Usage Comparison Report - ZMO_FKG_SOM_USG_CMP

Recharging Franking Licenses - ZMO_FKG_LIC_RECHARGE

Franking Refund Report - ZMO_FKG_REFUND

Franking Rebate Report - ZMO_FKG_REBATE Others

ZMO_POSTBAG_DISPLAY - To check rented out boxes and available boxes. Cross check with manual records.

ZBNPL_NEW - to check the articles posted by a customer based on the customer number.

ZFILEREPORT and ZFI_EPAY - To check the collection of e-Payment at various centres

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