Core System Integrator

Department of Posts

Thursday, August 23, 2018

Cheque request process from SO to HO

Posted by Admin

Email This BlogThis!Share to X Share to Facebook Share to Pinterest

Labels: Cheque Request

No comments:

Post a Comment

Newer Post Older Post Home

Subscribe to: Post Comments (Atom)

Labels

Advance Customer Advance of TA Agent Commission Android Application APAR ATM Back Office Login Bank Reconciliation BNPL BNPL Bill Generation BO Excess Cash BO Slip BO Summary Bulk Addressee Bulk Transfer Bulk Upload Cash Flow Cash Payment CAsh Transfer Check List Cheque Payment Cheque Request COD Contract Creation CRM CSI CSI Materials CSI Solution Customer Creation Daily Accounting DARPAN Database Backup DDO Code DMCC DMMS DMSL Downtime DPMS Dynamic QR ECB Memo eMO Employee Self Service EOD Establishment Register Excess Cash Remittance FAGLL03 Finacle Finance and Accounts Franchisee articles Franking GDS General GL Codes GL Integration Guide Help Desk HoA How to HR IM Portal Inbox sharing Incorrect Entries indent Inspection Questionnaire Instructions Invoice IPO IVPS Leave Management Maintenance McCamish MDM Non Migrated Polices Official Transfer Operational Manual Paper News Password Management Payroll Management Pension Point of Sale POS Software Post to Post Postal Life Insurance Postbag / Postbox Postman Mobile Application Postman Remarks Promotion PSD QR Transaction Rebooking Reports Reversal RICT RList Role Assigning Rollout SAP SBCO Shorcuts SMR SO Slip SO Summary Software Update Standard Operating Procedure Stationary Substitute Sync System Administrator TCB TCode Template Training Packages Treasurer UCP UCR Union News User Manual Utility Tool Vendor Creation Version Update Video Voucher Posting Western Union Window Delivery Work Flow ZART_UPLOAD

Popular Post

Daily Accounting Balance Issues and Solution

Problem: Closing balance on previous day is not same as opening balance on previous day Reason: POS balance on previous day is not zero....
Template for uploading of domestic bulk mail in POS version 4.0

Dear All, Domestic bulk mail templates have been changed for POS v4 bulk upload.Old template is not supported. New template may be do...
Cheque request process from SO to HO
How to find Profit Center ID for the particular Facility?

Profit/ Cost Center may find using the below mentioned in CSI- SAP TCode : ZFID
HOW TO GENERATE THE SO SUMMARY OR BO SUMMARY AND SMR FOR THE MONTH

HOW TO GENERATE THE SO SUMMARY OR BO SUMMARY AND SMR FOR THE MONTH. HERE ARE THE GENERAL STEPS TO GENERATE THE SO SUMMARY AND BO SUMMA...
CSI Utility Plus and Lite Latest EXEs Released dated 02-06-2018

CSI Utility Plus and Lite Latest EXEs Released. File Date : 02-06-2018 Download from below links CSI Utility Plus Version https...
CSI - Point of Sale for Post Office

Overview Login for each of the module is based on roles User ID is created centrally and shared with each and every individual sep...
CONTRACT CREATION STEPS IN CSI

1.ENTER T CODE VA41 2.SELECT CONTRACT TYPE( LIKE ZVC ZGN ZBC..) ZVC--SPEEDPOST ZGN--REGISTERED NEWSPAPER ZBC--BUSINEES 3.SELECT OR...
KEYBOARD SHORTCUTS FOR SAP

Instead of an SAP icon button, you can use a keyboard shortcut. A keyboard shortcut is a key or combination of keys that you can use to ac...
POS Database Connection error and Solution in CSI

For database connection error issue : 1. First check whether database is started or not in server system . If not, then start the dat...

Pages

Home

Popular Post

Daily Accounting Balance Issues and Solution

Problem: Closing balance on previous day is not same as opening balance on previous day Reason: POS balance on previous day is not zero....
Template for uploading of domestic bulk mail in POS version 4.0

Dear All, Domestic bulk mail templates have been changed for POS v4 bulk upload.Old template is not supported. New template may be do...
Cheque request process from SO to HO
How to find Profit Center ID for the particular Facility?

Profit/ Cost Center may find using the below mentioned in CSI- SAP TCode : ZFID
HOW TO GENERATE THE SO SUMMARY OR BO SUMMARY AND SMR FOR THE MONTH

HOW TO GENERATE THE SO SUMMARY OR BO SUMMARY AND SMR FOR THE MONTH. HERE ARE THE GENERAL STEPS TO GENERATE THE SO SUMMARY AND BO SUMMA...
CSI Utility Plus and Lite Latest EXEs Released dated 02-06-2018

CSI Utility Plus and Lite Latest EXEs Released. File Date : 02-06-2018 Download from below links CSI Utility Plus Version https...
CSI - Point of Sale for Post Office

Overview Login for each of the module is based on roles User ID is created centrally and shared with each and every individual sep...
CONTRACT CREATION STEPS IN CSI

1.ENTER T CODE VA41 2.SELECT CONTRACT TYPE( LIKE ZVC ZGN ZBC..) ZVC--SPEEDPOST ZGN--REGISTERED NEWSPAPER ZBC--BUSINEES 3.SELECT OR...
KEYBOARD SHORTCUTS FOR SAP

Instead of an SAP icon button, you can use a keyboard shortcut. A keyboard shortcut is a key or combination of keys that you can use to ac...
POS Database Connection error and Solution in CSI

For database connection error issue : 1. First check whether database is started or not in server system . If not, then start the dat...

Simple theme. Theme images by luoman. Powered by Blogger.