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How to Send Stamp to Sub Office from Head Office?

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In CSI, stamps, IPOs or philataly stamps are reffered as  Materials . Each Head Office is treated as a  Plant  and each plant has  Plant ID . There are also storage locations named as Treasury Location Counter Location SO Location BO Location Storage locations also have their own IDs like (Treasury location) TR01,TR02…, (Counter Location) CS01,CS02…, (Sub Office Location) SO01,SO02,SO03…, (Branch Office Location) BO01,BO02, etc. How to send Stamps to Sub Office? HO Treasurer has to enter T-code  MIGO  in SAP. Below screenshot will appear. Enter the following details. Please follow the numbers shown in the image. Remove from storage Others Storage loc - 313(must be 313) Document Text Once you entered these details, click on check box (5). Now, You have to enter the stamp details which is required for SOs. Note that, in CSI, stamps are not in denomination wise but they are in name wise. So be cautious while entering the det...
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Post info app version 3.2.0 update date 15.03.2021

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Whats New 1. Offline Pincode/Postoffice search: User can search pincodes in offline. Any change in pincode details will be updated automatically. 2. Whenever there is a change in Interest rates, the rates will be updated automatically for various schemes of Savings Bank and Insurance. 3. In Insurance calculations, Age can be calculated using calendar. 4. Agent login is provided in Insurance section. Play store link Click here
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Transaction Code (T code) used in transactions of SAP CSI Post Office

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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...
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