POSTAL GUIDE DOP

Table of Benefit in r/o EDAGIS-1992 for the 3rd quarter (w.e.f. October 2024 to December 2024) of the FY 2024-25  

Table of Benefit in r/o GDSGIS-2010 for the 3rd quarter (w.e.f. October 2024 to December 2024) of the FY 2024-25  

Guidelines to deal with the appointment of GDS to the Departmental Posts in the event of pendency of Disciplinary/Criminal Proceedings, Put off duty and currency of punishment on GDS  

https://utilities.cept.gov.in/dop/pdfbind.ashx?id=11158  

Revision of rate of TDS deduction on Agents Commission w.e.f O1.10.2024ov.in/dop/pdfbind.ashx?id=11129  

 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 F...

Transaction Code (T code) used in transactions of SAP CSI Post Office Here is a list of different T codes grouped as per their operations. Mail Operations Sub Module T Code Functionality Staff Scheduling System ZDOP_MAIN T-code to open the main screen IPVS ZMOIPVS T-code to proceed further operations in IPVS ZDOP_MAIN T-code to open the main screen DPMS ZMODPMS T-code to proceed further operations in DPMS. ZDOP_MAIN T-code to open the main screen Franking ZMO_RFC_FRNK_DEPOSIT T-Code to Generate Receipt. ZMOFKG Open the Franking Main Screen window ZMO_RMFS_FILE T-Code to Write the File ZMO_RFC_FRNK_ACK_FILE T-Code for Acknowledgement SE16N To check the Tables in SAP ZMO_FKG_LIC For Deposit Table ZMO_FKG_LIC_TRANS Display of CRN No. In Table Philately VA01 To create Sales Order VA03 To create Delivery VF01 To create invoice Customer Management WUI For customer creation VAP1 To go to contact person creation screen directly. VAP2 For changing the existing details VAP3 For the display of ex...

  Finacle Menu related to CIF id CDEDUP – To see whether the customer is already an existing customer CCRC/CIFCR – For the creation of CIF CCRC/CIFCR – CIF creation needs verification by Supervisor CMRC/CIFMD – CIF Modification CMRC/CIFMD – Suspension of CIF ID HCCA – Merger of CIF ID HCRV – Inquiring of CIF IDs(Customer Relationship View) SB ACCOUNT CASBAO/QDESA – For opening a savings account CASBAV/QDESAVF – For verification of an opened account CASBAOM/QDEMSABV – For modification of an account BEFORE verification CASBAM/QDEMSA – For modification of an account AFTER verification CTM/CXFER – For cash and transfer transactions respectively HPBP – Pass Book Printing HCAAC – To close a savings account and for verification for closure CNAC – Finding out the new account number from the Old account number HCBM – Changing the status of the customer from Minor to Major TD Related Finacle Menu list CMISAO/ MISAOP` – To open an account CMISAOPV/ MISAVF – Verification by Supervisor CMISAOPM...