Ootools: CSI

Home » CSI

Tampilkan postingan dengan label CSI. Tampilkan semua postingan

Rabu, 05 September 2018

Bcp For Dpms Operations Inwards Csi [Zmoexcelupload]

September 05, 2018 Comment

BCP for DPMS operations inwards CSI - Procedure for uploading the delivery information excel file inwards SAP - ZMOEXCELUPLOAD

Respected Sir (s) / Madam(s),

This is regarding instructions to upload articles delivery information too articles deposit information inwards to DPMS.

Instructions may kindly hold upward issued to follow the guidelines below:

1. Prepare the listing inwards excel containing the articles delivered beat-wise (Article numbers only)

2. Prepare the listing inwards excel containing the articles on tally beat-wise (returned past times postmen to hold upward kept inwards deposit for today – Article numbers only)

3. Those articles which are returned to sender may hold upward handled manually today

4. Items every bit inwards (1) too (2) may hold upward kept laid upward for upload CSI-SAP

Procedure for uploading the delivery information excel file inwards SAP:

Step-1:

a) Use t-code zmoexcelupload

b) Enter the mandatory selections similar facility ID too Date of delivery (Actual appointment of delivery)

c) Upload the entire excel which was prepared on that appointment both delivered beat-wise too onhold – beatwise first

d) Those records for which information was available inwards dpms on that appointment volition snuff it updated too a summary volition hold upward displayed

Total number of articles inwards excel,
Total number dated too Total number non updated

e) Total number non updted is due to non-availability of the article information inwards the DPMS

f) Through the hyperlink from the summary, re-create of the listing of articles non updated too and thus follow step-2

Step-2:

g) In DPMS, received a handbag amongst the handbag ID

h) Open the same handbag ID ( legacy option)

i) Enter those articles copied every bit inwards (f) too process those articles every bit received through this bag-ID

j) Then those articles would hold upward available inwards DPMS

Step-3:

k) Again repeat the practice every bit inwards step-1 for both delivered too on-hold articles

l) This would update both the delivery information too on-hold information inwards DPMS

For whatever farther queries too support, instructions may hold upward issued to telephone phone DMCC Chennai.

Yours Sincerely,

(V chiliad Sakthivelu)

Deputy Director CEPT

Minggu, 02 September 2018

Solution For Handbag Locked Yesteryear Other Users Inwards Csi

September 02, 2018 Comment

Dear All,
Solution for "Bag lokced past times other users " During handbag open:
After Bag receipt is completed user has to refresh or unopen Bag Receive screen. untill in addition to then Bag Id ll travel locked for farther access.
Techinical squad is working to amend performance, kindly follow said process.
Mandatorily user has to refresh or unopen Bag Receive concealment later whatever count of bags Received succesfully.

Regards
CSI CCT
CEPT Mysuru

Rabu, 29 Agustus 2018

Changes Inward Dpms - Emo Enshroud [Csi Update]

Agustus 29, 2018 Comment

Request all DPMS users to role View update private emo concealment amongst appointment filter arrive at for 2 weeks only. Do non travel the transaction without appointment filter.

Request all spocs of dissimilar circle in addition to segmentation to dice this message to all Delivery offices

Sabtu, 25 Agustus 2018

CSI

Reports On Displaying Of Unpaid Emo Listing Inwards Csi

Agustus 25, 2018 Comment

UNPAID EMO’S REPORT
1.T-CODE-ZEMO_UNPAID

2. Enter Facility id, from too to engagement too execute.

3. Click on ListExportSpreadsheet alternative to relieve inwards Excel format.

Jumat, 24 Agustus 2018

Cheque CSI

Cheque Asking From In Addition To Then To Ho [Csi]

Agustus 24, 2018 Comment

Influenza A virus subtype H5N1 Step yesteryear Step Process on Cheque Request physical care for from Sub Office to Head Office inwards CSI Environment [Hindi]

Read Full physical care for on banking enterprise jibe request

Instructions On Csi-Ippb Integration

Agustus 24, 2018 Comment

Please read over again highlighted para CEPT mysuru educational activity specially final one.

Follow the below process

CSI-IPPB Integration related issues together with resolutions :

Note : delight don't perform whatever voucher posting for IPPB transactions done through counter, equally integration is completed those trasactions volition automatically menstruation to daily trouble concern human relationship of CSI.

Any issues observed , delight post service to csicct.cept@indiapost.gov.in.

Regards,

CSI CCT

CEPT , MYSURU

Rabu, 22 Agustus 2018

CSI

Change Csi Password Inwards All Application [India Post]

Agustus 22, 2018 Comment

Logout from all CSI applications ( Offline too Online)Go to

http://im.indiapost.gov.in/identity

Login amongst electrical flow CSI user ID too passwordClick on Change SSO PasswordUnder Set New PasswordType novel password (Password Complexity should move maintained)And Confirm password both must move sameThan click on SubmitLogin inwards SAP afterwards 10-15 minutes

For POS Application

Run Daily Sync Run High Sync Repeatedly (certain interval)

Than seek to login inwards POS BO too POS Counter amongst novel password afterwards 30- 45 minutes.Don't seek to a greater extent than than i time if password is non allow to login. In this example you lot should execute Run High inwards regular interval to have the password from fundamental server.

For precautions

Don't await until password getting expiry. The password should move changed 2days earlier expiry.The alter of password should move done at the destination of the day.The POS Server should inwards UP atleast thirty afterwards changing the password too the execution of Sync should move done inwards regular interval.

Jumat, 17 Agustus 2018

CSI Video Tutorials Videos

Leave Management Inward Csi Environs [Video Tutorial]

Agustus 17, 2018 Comment

Minggu, 12 Agustus 2018

CSI CSI Tools LIC

New Version 3.0 Of Lic_Text_To_Pos_Bulk_Upload_File_Creator For Csi [Download]

Agustus 12, 2018 Comment

LIC_TEXT_TO_POS_BULK_UPLOAD_FILE_CREATOR Version 3.0.0

======================================================

Based on feedback in addition to proposition from a user, LIC_TEXT_TO_POS_BULK_UPLOAD_FILE_CREATOR tool is updated in addition to novel version 3.0.0 is released.

What is novel inwards version 3.0.0

============================

1. Added back upwards for BNPL.

2. Minor UI changes.

Version History : Version 2.0.0

===============================

1. New UI

2. Added back upwards for text file creation.

3. Compatible amongst POS version 4.

4. Minor UI changes.

5. Added back upwards for information entry inwards automobile caps mode.

Version History : Version 1.0.0

===============================

1. Support for csv in addition to xls file creation.

Thanks & Regards, Rajendran.M Postal Assistant Vaniyambadi SO - 635751.

[Download]

Sabtu, 11 Agustus 2018

CSI Postman Mobile Application

Postman Mobile Application For Csi

Agustus 11, 2018 Comment

At Sub Offices – Morning (After invoicing articles inwards DPMS)

1)Login to SAP

2)DPMS Transaction & Reports -> On the Right Side nether Postman Mobile Application

3)Under Download, Click on Article & EMO Data to Mobile

Batch ID : BATCH1
Shift Number : GEN2
Beat ID : Type B1 or B2 or B3 etc manually(without searching)

Press Enter push inwards the keyboard, as well as thence Employee ID volition survive automobile filled.
Tick on 'Click to download'
Then Click on Execute button
A Window volition appear.. The path should survive C:\CSI PMA Files\INBOUND\
Click on Save button
Click on Allow

4)Now the file is successfully downloaded for the entered Beat. Download files of other Beats using the same procedure.

Then Beat Master Data needs to survive downloaded to Mobile using the below steps

5) DPMS Transaction & Reports -> On the Right Side nether Postman Mobile Application

6) Under Download, Click on Beat Master Data to Mobile

7) Shift Number : GEN2

8) Tick on 'Click to download'

9) Then Click on Execute button

H5N1 Window volition appear.. The path should survive C:\CSI PMA Files\INBOUND\

Click on Save button
Click on Allow
If Bulk Addressees are there, download mass addressee files using the same physical care for nether the option
'Bulk Addressee Data to Mobile'

10) Then Open Postman hard disk application

11) Log into PA user id.

12) Home -> Process Files

A message volition seem every bit ‘Finished’. Click on OK..

13)Home -> Transfer Invoiced Data

14)Connect the telephone to the cable.

15) Tick both ‘Delivery data’ as well as ‘Pickup Data’

16) Click on ‘Connect’ button. Postman details as well as other columns volition survive filled automatically.

17)Click on ‘Transfer Data’

18)Data volition survive transferred to Mobile. Now Postman tin forcefulness out laissez passer delivery or supply remarks inwards the mobile phone.

Do this for all beats…

At Sub Offices – Evening (To Upload Postman returns to DPMS)

After postman gives remarks inwards the phone, connect the mobile to computer.

1)Log into PostmanHD using PA login.

2)Home -> Get Returns Data

3)Tick both ‘Delivery Data’ as well as ‘Pickup data’

4)Click on ‘Connect’. The details volition survive filled automatically.

5)Now click on ‘Get data’.. The returns volition survive captured from mobile phone.

After taking returns of all the beats,

1)Login to PostmanHD

2)Click on CSI -> Generate File -> Generate File

3)File volition survive created inwards C:\CSI PMA Files\OUTBOUND folder.

This file needs to survive uploaded to DPMS through the next steps;

1)Login to SAP

2)DPMS Transaction & Reports -> On the Right Side nether Postman Mobile Application

3)Under Upload, Click on Article & EMO Data to Mobile. The below covert volition appear

4)Click on the browse button.

5)Go to the path C:\CSI PMA Files\OUTBOUND

6)Select the respective file as well as click on Open

7)Click on Execute button.

8)The remarks for Articles & Emos of all beats volition survive updated.

9)That’s all

CSI PMA Installation

For System Administrators

1)Uninstall PostmanHD inwards Control Panel (Old version)

2)Install CSI PMA Bridge Setup

3)Open Postman hard disk application as well as Create database.. Add Supervisors/Operators.

4)Replace PostmanHD.exe from ‘CSI PMA Bridge 2.1’ folder to ‘C:\Program Files\CEPT\PostmanHD\’

5)Create a novel folder inwards C crusade amongst refer ‘CSI PMA Files’

6)Open PostmanHD

7)My Office->Environment

8)Browse path to C:\CSI PMA Files as well as Give Pincode of the purpose inwards the side past times side column.

9)Restart the Application

10)Home -> Register Device

Click on Connect, as well as thence the device id volition survive automobile filled.(A popular upwardly volition seem inwards Mobile telephone screen.

Tick as well as Click on Approve)
Batch Number : BATCH1
Beat Number : B1 or B2 or B3 etc

Save

11)Click on Sync amongst Central Server-> Sync devices

12)Click on 'Sync' push at the correct side of each row..

13)Done

Phone Registration component is over

New Gl(General Ledger) Created For Rmfs [Csi Environment]

Agustus 11, 2018 Comment

The New GLs created for RMFS are:

1101230100 -PRC-Remotely Managed Franking Machine RMFM

1101230200- Deduct: Refund of Postage realized through RMFM

1101230300- Deduct: Rebate for RMFM .

Bank Reconciliation Made Slowly [Csi]

Agustus 11, 2018 Comment

First depository fiscal establishment annotation downwardly House depository fiscal establishment I'd together with Bank key

FCHI

House bank- click searcher
Remove filter 500 together with list
Searcher - primal inwards depository fiscal establishment name
(Note downwardly for each bank)

View ruby ink exceptional (unadjusted item)

FAGLL03

GL (Bank Drawings / Bank remittance for the state)
Posting appointment (Select From together with To equally Last month)
Custom selections : Year & PC
F8(Copy it inwards Excel)

Scroll Entry past times schedule PA

FF67

(Varient - DOPI , Type - 4)
Bank primal (Available from FCHI)
Bank ac no (Available on PM Cheque)
Currency : INR
Statement no - (Scroll number)
Statement appointment - electrical flow date
Bank posting exclusively - Tick
Press <enter> iii times

Trans : DP01 (For Remittance)

DP02 (For Drawings)

Profit center

Bank Ref : Chq No. For drawings

(Assignment inwards FAGLL03)

: Doc. No. For Remittance

(Doc. No inwards FAGLL03)

Amount : Amt

(Prefix minus symbol for drawings)

Doc. appointment : PO accounting date

Value appointment : scroll date

( Enter all row entries similar this )

click GOTO - Change controls

(Press larn inwards equally many times equally the publish of row entries)

Finally, OB/CB covert volition endure displayed.

Opening residual : 0

Closing balance : Total amt.

(Prefix minus sign earlier the Total

Amt. inwards illustration of Drawings)

Click Tick

(Entered Amt & Bank Amt are tallied)

Save

(A tabular array of entries inwards Yellow colour volition endure displayed)

Verify the reconciliation past times APM accounts

FEBAN

DOPI

House depository fiscal establishment : (Available from FCHI)

Account I'd : click searcher

R00001 (For Remittance)

D00001 (For Drawings)

Execute
Click arrow inwards front end of House bank
(The scroll entries volition endure listed down)
Select the ruby entry
Post

(Drawings volition endure adjusted therefore together with there)

For Remittance :

Click document

Enter Dr. no inwards From & To

Post

(Do these for each entry)

(The entries inwards FEBAN covert volition endure Green.)

Check inwards FAGLL03 together with verify the entries are Green now. Note that Clearing document column are filled alongside document numbers. Export to Excel.
Print

View the reconciliation report

Zfi_Recon

(Dont worry .This won't work..!!)

So FAGLL03 Report is enough.

Note i : The reconciled sum volition seem inwards the DAC of that net income pump on both Receipts together with Payments nether Bank reconcile GL for drawings together with Remittance.

Note two : The cheques from BNPL customers received equally monthly nib volition bring to endure adjusted similar this inwards Bank reconciliation procedure therefore equally to become accounted in the respective customer's account

CSI

Forms Get Upward In Addition To Cloth Release Inwards Csi - Download Pdf

Agustus 11, 2018 Comment

[Download]

CSI SAP

Sap Tcodes For Cheques Inwards Csi Environment

Agustus 11, 2018 Comment

FCH1 - Display Doc for Chq No.

FCH2 - Display Chq No for Doc No.

FCH3 - Cancel gibe leafage earlier issue

FCH4 - Renumber a chq (If a chq is lost together with merely about other chq is issued)

FCH5 - Issue cheque

FCH6 - Edit Cheque information

FCH7 - Reprint Cheque

FCH8 - cancel gibe later issue

FCH9 - Mark void cheque

FCHI - Add novel gibe book

FCHI - To stance gibe inward stock

FCHN - stance cheques issued

FCHE - Delete information on voided Cheque.

FCHD - Delete chq information created from payment function (Chq created from f110 or f-58)

FCHF - Delete gibe information created manually (chq created from fch5)

FCHG - Reset specific information from cheque

ZFICHQ - Print Cheque

F-58 Payment past times cheque

F-28 Receive past times cheque

Jumat, 10 Agustus 2018

CSI

Two Of Import Fabric Tcode Inward Csi

Agustus 10, 2018 Comment

Two Important cloth TCodes

ZMB51 (Material document list)

Plant Id
Execute
Click special listing icon
List - Export - spreadsheet

ZMM60 (Material list)

Plant id
Execute
List - Export - Spreadsheet

BNPL BNPL Bill Generation CSI

Bnpl Pecker Monthly Billing Inwards Csi

Agustus 10, 2018 Comment

Bulk Upload CSI CSI Tools RList

Rlist+ 1.7 Revised On 09.08.2018 For Mass Customer, Create In Addition To Cpc [Csi Environment]

Agustus 10, 2018 Comment

Tool for generating XLS file yesteryear the Bulk Customer, DO, CPC etc for presenting inwards CSI offices for volume upload (Bulk in addition to Prepaid Bulk) DODak utility besides included.

Whats New?

This version is compatible for POS 4.0
The selection of Administrator to determine the vogue of booking: Prepaid, Bulk, DODak from the card Configure->Office Details is removed due to bugs.

RList1.7+ Complete Setup:

Download

Exe in addition to MDB only: Download

Cheque CSI Video Tutorials

Issue Depository Fiscal Establishment Jibe At Caput Transportation Purpose Inwards Csi

Agustus 10, 2018 Comment

Please subscribe PoTools for video updates

[Subscribe]

Watch a video till cease for meliorate sympathize of issuance of depository fiscal establishment gibe at Head Post Office degree inwards CSI environment.