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
