CSI SAP-INDIAPOST access through public domain
Knowledge of Indiapost to everyone viewers
Showing posts with label CSI. Show all posts
Showing posts with label CSI. Show all posts
27 January 2023
15 January 2023
How to Enrollment & start the course online in Dakkarmyogi Portal
How to Enrollment & start the course online in Dakkarmyogi Portal
16 January 2020
13 July 2019
26 June 2019
Apar Closing Process in CSI SAP
How to close APar after received from Apar Authority
Please See below video and follow the step
Download/View
Please See below video and follow the step
Download/View
16 March 2019
HOW TO RAISED TICKET ON SERVICE DESK INDIAPOST
THE DETAILS PROCEDURE FOR HOW TO RAISED TICKETS ON SERVICE DESK ON INDIAPOST
FIRST OPENING OF BELOW PORTAL
WWW.SERVICEDESK.INDIAPOST.GOV.IN
THEN
CLICK HERE FOR DETAILS VIDEO
FIRST OPENING OF BELOW PORTAL
WWW.SERVICEDESK.INDIAPOST.GOV.IN
THEN
CLICK HERE FOR DETAILS VIDEO
14 March 2019
HOW PRINT PAY SLIP IN CSI POST OFFICE
How to Print Pay slip through ESS ( employee self service portal
Please
Click on below for details
Click hear for Video
Please
Click on below for details
Click hear for Video
14 June 2018
How to Indent Stamp to Circle Stamp Depot (CSD) from CSI Migrated Head Post Office?
How to Indent Stamp to Circle Stamp Depot (CSD) from CSI Migrated Head Post Office?
Go to SAP, type the
T-code ME21N. The below screen
will pop up.
Select Stk Tran_in CSD CIR as shown in the above screenshot.
Now, you have to
select a Supplying plant which is a CSD from where you get the supply of
stamps. If you do not know the code of CSD then just click on the search button
on Supplying plant. You will get a pop up as shown below.
Type the postal code
of the concerned CSD of your circle. So that you can select a code of CSD.
Enter the following
details.
|
(1) Purc. Org
|
DOPI
|
|
(2) Purc.Group
|
146 (Head office to
CSD)
|
|
(3) Company code
|
DOPI
|
|
(4) Material
|
stamp name
|
|
(5) Quantity
|
Quantity of stamps.
|
|
(6) Plant
|
Head Office Code
|
|
(7) Stor.location
|
Treasurer location
(TR01)
|
After filling in these
details, hit ENTER button. Rest of
the items will fill up automatically.
Click
on check(8) button for any
corrections and you should get a message “No
messages issued during check”. Now, click on SAVE button. A number
will get generated. That number is the Purchase
Order Number which is to be communicated with CSD for invoicing
stamps to your office.
Simple Steps to Transfer an Official from one office to another in CSI
1)FIRST NOTE THE POST ID OF RELATED FACILITY ID to be transferred BY USING TCODE
ZHR_ERDETAILS-->TYPE PO ID-->PRESS F8
2)NEXT USING T CODE
PA30
- GIVE EMPLOYEE ID AND TYPE 000 IN "INFOTYPE" FILED AND CLICK ON COPY ICON NOW GIVE START
- DATE AS JOINING DATE , THEN SELECT TRANSFER TYPE AS "RT" OR others(by default)then change the position (postid noted using zhr_erdetails) now do three times ctrl+s and then click on yes two times "created on" and "delimited on" screen appears
3)NOW USING TCODE PO13 , SELECT ACCOUNT ASST. FEATURES SELECT ALL AND CLICK ON CREATE AND GIVE THE DETAILS(COMPANYCODE,BUSINESS AREA, PERSONNEL AREA,PERS.AREA) AND SAVE
4)NOW USING TCOE 9013 SELECT EMP GROUP/SUB GROUP , NOW CLICK ON CREATE GIVE EE GROUP AS "C" AND EE SUBGROUP AS 40(PA) AND SAVE
5) NOW USING PO13 SELECT RELATIONSHIP AND CLICK ON CREATE NOW SELECT "COST CENTER ASSIGNMENT"
IN RELATION TYPE, SELECT COST CENTER IN TYPE OF RELATED OBJECT , THEN TYPE COST CENTER OF THAT OFFICE AND PRESS ENTER AND SAVE(CTRL+S) TWO TIME AND CLICK ON YES
6)Now do post to post mapping using PO13 if any changes in DDO, OR CL,RH granting authority or upload in excel through t code zhr_dct_updation
7)Now pls check roles assigned in IM PORTAL and assign the roles which you need
8) pls change cash requests and excess cash using zfwf tcode if it is delivery office with BOs
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