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 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

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

FAGLBO3 - GL account balance 

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