Link POSB with IPPB account and take maximum advantage of mobile banking

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Link POSB with IPPB account and take maximum advantage of mobile banking 


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Important Instructions about India Post Payment Operations (IPPB)

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GDS Transfer Facility || Eligibility : 1 Year for Female and 2 Years for Male GDS

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No 17-31/2016-GDS  Government of India  Ministry of Communications  Department of Posts (GDS Section)  Dak Bhawan, Sansad Marg,  New Delhi-110001  Dated 22.01.2020  Office Memorandum  Subject: Limited Transfer Facility for all categories of Gramin Dak Sevake (GDS).  The undersigned is directed to convey approval of Competent Authority on the following guidelines to regulate the Limited Transfer facility of Gramin Dak Sevaks in supersession of all previous orders:-  1. Conditions of Transfer  The maximum number of chances to be provided for male GDSs is ONE only and TWO for female GDSs.  The transfer will be at his/her own request and own cost to a vacant post at his/her place of choice to his/her/spouse home village or home division or a place recommended for medical treatment.  A minimum engagement period of TWO years from the date of regular engagement on GDS Post will be mandatory for ma...
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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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