Now ACG-13 used for Cash Deposit in Bank Account of Post Office is discontinued, let see the procedure in SAP F&A First complete the re...
Showing posts with label SAP. Show all posts
Showing posts with label SAP. Show all posts
Tuesday, September 15, 2020
Monday, February 17, 2020
Step 1: ➼ Double Click SAP ➼ Double Click ECP ➼ Use SSP/SP Login & Password ➼ Enter T Code => ZLSS ➼ Click EMPLOY...
Saturday, February 15, 2020
Anyone facing Beat EOD error in delivery POs please follow below procedure. Assign Update EOD flag role to Divisional Head. Then in ...
Saturday, December 7, 2019
POS Back Office Login Issue in CSI - Solution by TCS Sometimes the employee is unable to log in to POS BO even though you have transfe...
Friday, December 6, 2019
Applying for TA Advance Employee portal Employee self service Employee payments Advance Advance type - TA on tour Amount Advance da...
For database connection error issue : 1. First check whether database is started or not in server system . If not, then start the dat...
Thursday, December 5, 2019
Generation ECB Memo Extracting Liquidity Forecasting DoP Liquidity Forecasting will gather cash management information to predict ...
Wednesday, December 4, 2019
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...
Problem: Closing balance on previous day is not same as opening balance on previous day Reason: POS balance on previous day is not zero....
Saturday, November 30, 2019
Enter ME2N menu in sap Enter Plant Id of Your Office Document Date And execute.(F8) now your see the all Document number whi...
Wednesday, November 27, 2019
Department has now provided with one T-Code for updating delivery information of those articles which was not updated due to some reasons....
Wednesday, November 6, 2019
The Procedure for Renewing the Dispatch Schedule is as below:- 1. Divisional SPOC has to login to the PTM module in SAP using Super-us...
Tuesday, November 5, 2019
First note down House bank I'd and Bank key FCHI House bank- click searcher Remove filter 500 and list Searcher - key in bank ...
1. Go to transaction FCHI. Enter the below details. Company code DOPI House Bank Bank number Account Id D0001 2. Click on the Cha...
