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

Mail Operations

Sub Module	T Code	Functionality
Staff Scheduling System	ZDOP_MAIN	T-code to open the main screen
IPVS	ZMOIPVS	T-code to proceed further operations in IPVS
	ZDOP_MAIN	T-code to open the main screen
DPMS	ZMODPMS	T-code to proceed further operations in DPMS.
	ZDOP_MAIN	T-code to open the main screen
Franking	ZMO_RFC_FRNK_DEPOSIT	T-Code to Generate Receipt.
	ZMOFKG	Open the Franking Main Screen window
	ZMO_RMFS_FILE	T-Code to Write the File
	ZMO_RFC_FRNK_ACK_FILE	T-Code for Acknowledgement
	SE16N	To check the Tables in SAP
	ZMO_FKG_LIC	For Deposit Table
	ZMO_FKG_LIC_TRANS	Display of CRN No. In Table
Philately	VA01	To create Sales Order
	VA03	To create Delivery
	VF01	To create invoice
Customer Management	WUI	For customer creation
	VAP1	To go to contact person creation screen directly.
	VAP2	For changing the existing details
	VAP3	For the display of existing details
	VA41	To go to contract person creation screen
	VA42	For changing the existing details
	VA43	For the display of existing details
	VF04	For Monthly billing-View Billing Due List
	VF06	For monthly billing - Create Billing Documents
	VF24	To Create invoice list
	VF25	To view nvoice list for a customer
	VF23	To display the invoice list
	ZADVANCE_DEPOSIT	To the recharge of advance customer

Finance and Accounts

Sub Module	T Code	Functionality
General Ledger	FS00	To View General Master
	F-02	To Post Voucher (Petty Cash Expense) ≤5000
	FB03	To View Document
	FB08	To Reverse Document
	FAGLL03	To View GL Report of Particular Location
	FBL3N	To View GL Report on PAN INDIA Label
	ZFR_Day_NEW	To View Day Report
Account Payable (AP)	FK02	To Update Vendor Master
	FK03	To View Vendor Master
	FB65	To Raise Vendor Invoice
	FB75	To Book Customer Credit Memo
	FB1LN	To View Vendor Line items
	F-04	Vendor Payment through Cash
	F-58	Payment through Cheque
Accounts Receivables	FD03
	FB70	To create an Invoice for Customer
	FBL5N	To View Customer Line Items
	F-28	Incoming Payment through Cheque
Fund Management (Budget)	PV	Plan Voted
	PC	Plan charged
	NP	Non Plan Voted
	NC	Non Charged Voted
	ZFMBC	For Actual Budget
	ZFBUDGETP1	Revise Estimate/ Final Grant
	ZFBUDGETBB	Allocation ,Distribution,Approval,Posting of Budget
	ZFMBUDGETD	Supplementary Budget
	ZFMBUDGETR	Surrender Budget
	FMEDD	To Check Document Posted
	ZFMRP_RW_BUDCON	Budget Consumption Report
	ZFT05	To See Work Flow
Cash and Bank	FV50	For cash request
	ZFI_CASHTRANSFER	To View New Document No
	ZFI_CASHDENO	To Create Cash Denomination form
	FCH5	To create cheque
	ZFICHQ	To take printout of Cheque
	ZMEMO_REMIT	ACG11 FORM Generation
	ZFBL3N	To check whether HO money is reduced
	FBL3N	To view the GL line items
Asset Accounting	AS01	To create asset master
	AS02	To view the asset data(Information)/ asset register report
	AS03	To Change the details of asset master data
	F-90	Purchase Asset/ Acquisition of Asset
	AS02	Asset transfer within circle
	ABUMN	Asset transfer in other circle
	ABAVN	Retirement by Scrapping
	ABAON	Retirement with Sale without registered customer
	F-92	Retirement by sale to registered customer
E-Payments	ZFI_EPAYMENT
	ZFI_EREPORT	To Generate Biller report
HR Payments	ZPAY_POST	ECS through bank
	ZPAY_CC	Paying through Cash/Cheque
	ZPAY_DD	Third Party Payments

Procurement and Inventory

Sub Module	T Code	Functionality
MATERIAL PROCUREMENT	ME51N	Create purchase requisition
	ME31K	Create contract
	ME21N	Create purchase order
	MIGO	Goods receipt
	MIRO	Verify vendor invoice
SERVICE PROCUREMENT	ME51N	Create purchase requisition
	ME31K	Create contract
	ME21N	Create purchase order
	ML81N	Create service entry sheet
	MIRO	Verify vendor invoice
ASSET PROCUREMENT	ME51N	Create purchase requisition
	ME31K	Create contract
	ME21N	Create purchase order
	MIGO	Goods receipt
	MIRO	Verify vendor invoice
STOCK TRANSFER	ME21N	Create stock transfer order ( CSD TO HO)
	MIGO	“For all the inventory transaction
(Goods issue, Goods receipt, place in storage, and remove from storage) “
REPORTS	ME5A	Purchase Requisition Report
	ME2W	Purchase order(Stock Transfer Order)Report as per supplying plant
	MMBE	Stock overview of a material
	MB52	Material stock Report
	MB51	Material Document List