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Rabu, 05 September 2018

Bcp For Dpms Operations Inwards Csi [Zmoexcelupload]

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

Kamis, 30 Agustus 2018

Sap Downward Till 0900 Hours Today

Official Source:
It is reported past times TCS that SAP is downwards for maintenance activeness at 0920 PM on 29/08/2018 onwards too volition locomote upward only  past times 0900AM hours today

Sabtu, 11 Agustus 2018

Sap Tcodes For Cheques Inwards Csi Environment

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

Rabu, 08 Agustus 2018

Sb Depository Fiscal Establishment Tally Asking From Then To Ho Inwards Csi

Sabtu, 04 Agustus 2018

Leave Quota Updation Inwards Sap Past Times Staff Branch


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