Transaction Code (T code) used in transactions of SAP CSI Post Office

Here is a list of different T codes grouped as per their operations.

Mail Operations

Sub Module T Code Functionality
Staff Scheduling SystemZDOP_MAINT-code to open the main screen
IPVSZMOIPVST-code to proceed further operations in IPVS
 ZDOP_MAINT-code to open the main screen
DPMSZMODPMST-code to proceed further operations in DPMS.
 ZDOP_MAINT-code to open the main screen
FrankingZMO_RFC_FRNK_DEPOSITT-Code to Generate Receipt.
 ZMOFKGOpen the Franking Main Screen window
 ZMO_RMFS_FILET-Code to Write the File
 ZMO_RFC_FRNK_ACK_FILET-Code for Acknowledgement
 SE16NTo check the Tables in SAP
 ZMO_FKG_LICFor Deposit Table
 ZMO_FKG_LIC_TRANSDisplay of CRN No. In Table
PhilatelyVA01To create Sales Order
 VA03To create Delivery
 VF01To create invoice
Customer ManagementWUIFor customer creation
 VAP1To go to contact person creation screen directly.
 VAP2For changing the existing details
 VAP3For the display of existing details
 VA41To go to contract person creation screen
 VA42For changing the existing details
 VA43For the display of existing details
 VF04For Monthly billing-View Billing Due List
 VF06For monthly billing - Create Billing Documents
 VF24To Create invoice list
 VF25To view nvoice list for a customer
 VF23To display the invoice list
 ZADVANCE_DEPOSITTo the recharge of advance customer

Finance and Accounts

Sub Module T Code Functionality
General LedgerFS00To View General Master
 F-02To Post Voucher (Petty Cash Expense) ≤5000
 FB03To View Document
 FB08To Reverse Document
 FAGLL03To View GL Report of Particular Location
 FBL3NTo View GL Report on PAN INDIA Label
 ZFR_Day_NEWTo View Day Report
Account Payable (AP)FK02To Update Vendor Master
 FK03To View Vendor Master
 FB65To Raise Vendor Invoice
 FB75To Book Customer Credit Memo
 FB1LNTo View Vendor Line items
 F-04Vendor Payment through Cash
 F-58Payment through Cheque
Accounts ReceivablesFD03 
 FB70To create an Invoice for Customer
 FBL5NTo View Customer Line Items
 F-28Incoming Payment through Cheque
Fund Management (Budget)PVPlan Voted
 PCPlan charged
 NPNon Plan Voted
 NCNon Charged Voted
 ZFMBCFor Actual Budget
 ZFBUDGETP1Revise Estimate/ Final Grant
 ZFBUDGETBBAllocation ,Distribution,Approval,Posting of Budget
 ZFMBUDGETDSupplementary Budget
 ZFMBUDGETRSurrender Budget
 FMEDDTo Check Document Posted
 ZFMRP_RW_BUDCONBudget Consumption Report
 ZFT05To See Work Flow
Cash and BankFV50For cash request
 ZFI_CASHTRANSFERTo View New Document No
 ZFI_CASHDENOTo Create Cash Denomination form
 FCH5To create cheque
 ZFICHQTo take printout of Cheque
 ZMEMO_REMITACG11 FORM Generation
 ZFBL3NTo check whether HO money is reduced
 FBL3NTo view the GL line items
Asset AccountingAS01To create asset master
 AS02To view the asset data(Information)/ asset register report
 AS03To Change the details of asset master data
 F-90Purchase Asset/ Acquisition of Asset
 AS02Asset transfer within circle
 ABUMNAsset transfer in other circle
 ABAVNRetirement by Scrapping
 ABAONRetirement with Sale without registered customer
 F-92Retirement by sale to registered customer
E-PaymentsZFI_EPAYMENT 
 ZFI_EREPORTTo Generate Biller report
HR PaymentsZPAY_POSTECS through bank
 ZPAY_CCPaying through Cash/Cheque
 ZPAY_DDThird Party Payments

Procurement and Inventory

Sub Module T Code Functionality
MATERIAL PROCUREMENTME51NCreate purchase requisition
 ME31KCreate contract
 ME21NCreate purchase order
 MIGOGoods receipt
 MIROVerify vendor invoice
SERVICE PROCUREMENTME51NCreate purchase requisition
 ME31KCreate contract
 ME21NCreate purchase order
 ML81NCreate service entry sheet
 MIROVerify vendor invoice
ASSET PROCUREMENTME51NCreate purchase requisition
 ME31KCreate contract
 ME21NCreate purchase order
 MIGOGoods receipt
 MIROVerify vendor invoice
STOCK TRANSFERME21NCreate stock transfer order ( CSD TO HO)
 MIGO“For all the inventory transaction
(Goods issue, Goods receipt, place in storage, and remove from storage) “  
REPORTSME5APurchase Requisition Report
 ME2WPurchase order(Stock Transfer Order)Report as per supplying plant
 MMBEStock overview of a material
 MB52Material stock Report
 MB51Material Document List

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