SAP
CSI, SAP Related updates for department of Posts, Postal Emoloyees
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How to Assign the Role PA30 & ZPY_MENU in SAP
How to Assign the Role PA30 & ZPY_MENU in SAP Assigning PA30 Role The Divisional Head can assign PA30 to…
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ZRICT_PAYSLIP in SAP Module : Generate GDS Pay slip
ZRICT_PAYSLIP in SAP Module The TCode ZRICT_PAYSLIP is an essential transaction code within the SAP module. Unlike other TCodes that…
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Cheque liablity creation for POSB Maturity/interest payment
Cheque liablity creation for POSB Maturity/interest payment Account holders have the flexibility to close their accounts either before or after…
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Post Office Relationship in PO13 – SAP Module
Post Office Relationship in PO13 – SAP Module In the SAP Module, particularly within the Post Office, managing relationships efficiently…
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Bulk Addressee or Payee creation in SAP Module
Bulk Addressee or Payee creation in SAP Module Who is a Bulk Addressee? Bulk Addressees are customers who receive a…
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Cheque Liability creation for POSB Customer for Maturity/Interest Payment
Cheque Liability creation for POSB Customer for Maturity/Interest Payment Customers can close their accounts pre-maturity or on/after maturity through various…
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Creation of Bulk Delivery Customer in SAP
Creation of Bulk Delivery Customer in SAP Overview This guide details the process for creating, editing, and deleting bulk delivery…
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BNPL Payment Clearance – BNPL Voucher Posting
BNPL Payment Clearance – BNPL Voucher Posting Procedure For efficient management of BNPL (Book Now, Pay Later) incoming payments, follow…
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Circle wise Bank Clearance GL Code in SAP
Circle wise Bank Clearance GL Code in SAP Below is a comprehensive list of General Ledger (GL) codes being used…
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GL code for sale of old records and Its GST
GL code for sale of old records and Its GST This post clarifies the General Ledger (GL) code and corresponding…
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