![]() ZPAY_BANKCREDIT -Disbursementfor bank account credit and generation of document for cheque ZHR_UPD_RELATIONS - Mass upload of Cost centers (For PO13) ZHR_PENSION_UPLOAD -Pensioner master data upload and generation of pensioner ID ZHR_REMOVEPOST- To removea post in a facility ID ZHR_ERDETAILS - To know about Establishment strength,filled and vacancy post of a facility ID ZHR_LEAVE_REPORT -To generate employee leave taken report in list ZHR_LEAVE_BALANCE -To know employee leave balance ZHR_FETCHEMPID - To know employee ID by PAN & Aadhaar Number ![]() Post Office SAP T-codes related to HRMS module ZMOCODUPDATE - Update COD article details ZIPVSREP - To Check Bag Received / Opened /Closed/ Dispatched in POs ZEMOUNPAIDREP - Check the eMOsunpaid under the Division ZEMO_UNPAID - Office wise report to check the unpaid eMO ME21N-Stamp/stationary indent from SO/HO to PSDįCH4-Renumber a chq (If a chq is lost and another chq is issued)įCH8- cancel cheque after issue(Void & reverse document)į-58- Payment by cheque(for liability document)įCHN- view cheques issued /Cheque registerįCHE- Delete information on voided Cheque.įCHD- Delete chq information created from payment run (Chq created from ZF110 or f-58)įCHF- Delete cheque information created manually (chq created from fch5)įCHG- Reset specificinformation from cheque MIGO - Inventory movement(Goods receipt/Remove from storage /Place in storage) IQ09 - View Serial Number wise IPO Stocks ![]() MB5SB - To verify stock for previous date ![]() ZFILCASHTRANSFER - Check cash sent to other Lita ZFI_CASHDENO - To create cash denomination form ZMEMO_REMIT -ACG11 FORM generation for bank remittance ZFFV50 - Cash remittance to bank /drawal from bank ZFFV50 - Cash request/Excess cash transfer from HO to SO /SO to HO India Post SAP T Codes (Transaction) List. DOP (Department of Post) SAP T Codes List. ![]()
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