T-Code Search tool for SAP used in India Post. This tool helps you find the right T-Code quickly so you do not need to remember so many T-codes
T-Code Search Tool - by Postal RADAR
Just type the description of the T-Code and find the code within a second.
Description | T_Code |
---|---|
z0902 | Z0902 |
Z9010 | Z9010 |
Z9930_1 | Z9930_1 |
Z9930_2 | Z9930_2 |
Z9940_2 | Z9940_2 |
Z9940_3 | Z9940_3 |
to add bulk customer | ZADD_BULK_CUSTOMER |
Advance Monthly Report | ZADVANCE |
Contract with the acc.discount & Tax | ZADVANCE_CREDIT |
BNPL Deposit and Update Contract | ZADVANCE_DEPOSIT |
Smartfrm Dvlpmnt for Advance Deposit | ZADVANCE_PRINT |
Advances Requests | ZADV_ADM |
Advances Requests Approval | ZADV_APR |
Adv/Reuimbusrments/Claims Link | ZADV_REIMB |
Speedpost & Express Parcel | ZAGENT |
Allowance Check Table | ZALLOWANCE_CHECK |
Allowance Report | ZALLW_REP |
Allowance Amount Limit | ZALL_AMT_CHECK |
T-code AMPC Inbound | ZAMPC_IN |
T-code AMPC Outbound | ZAMPC_OUT |
Final APAR Ratings | ZAPAR_RATING |
APAR Score Report | ZAPAR_SCORE_REPORT |
T-code for appointment performance | ZAPPT_PERF_REP |
Copy & Deletion program | ZARTDEL |
Mismatch in Booked and Trans Amounts | ZARTVAL_MISMATCH |
article performance report | ZART_PERF_REP |
tcode to upload article data | ZART_UPLOAD |
Asset register | ZASSET_REG |
Audit Components | ZAUDCOMP |
Bag Upload | ZBAGUPLOAD |
Employee Bank Payments | ZBANK_PAY |
Bank Transfer Report for Off-Cycle | ZBANK_PAY_OC |
Relation ship to Bank key,File Type | ZBANK_TO_FILE |
Bag barcode | ZBARCODE |
Budget Headwise Report | ZBDPL |
Delivery Postman Management Services | ZBDPMS |
Upload House Banks/Bank Acc ( FI12) | ZBF01 |
Upload G/L Accounts Master (FS00) | ZBF02 |
Upload Cost Center (KS01) | ZBF03 |
Upload Fund Center Creation | ZBF04 |
Upload Sta. Hierarchy Cost & Profit | ZBF05 |
Upload Profit Center Master (KE51) | ZBF06 |
Upload GL Transaction F-02 | ZBF07 |
Upload Old Asset Master ( AS91 ) | ZBF08 |
Upload Fund Creation | ZBF09 |
Commitment Item Creation ( FMCIA ) | ZBF10 |
FM: Budget Final Grant | ZBFG |
Franking Main screen | ZBFKG |
BDC PA Hiring Action | ZBHR01 |
Ifs Transactions and Reports | ZBIFS |
BNPL Monthy run console | ZBILL |
Tcode for ZMOSD_BILLERMATRIX report | ZBILLER |
India Post Visibility System | ZBIPVS |
Delete Blocked Amount for Void Trans | ZBLOCK_DEL |
Logistics Post Menu | ZBLP_MENU |
Upload Material Master | ZBM01 |
MM: Upload Material Master | ZBM02 |
MM: Upload Material Master Long Text | ZBM03 |
BNPL Daily Report | ZBNPL |
Contract Monthly Report | ZBNPL_NEW |
Booking Revenue | ZBOOKINGREVENUE |
Remittance smartform | ZBOSLIP |
Business Process for KB31n | ZBP_KB31N |
Data Transfer Report | ZBRP |
Transaction for Budget Display repor | ZBUDCON |
FM: Repost Budget | ZBUDGET |
Send ZMOBUSINESPOST data | ZBUSINESSPOST |
Send ZMOBUSINESSPOST data to PORTAL | ZBUSINESS_POST |
Cadre Controlling Authority Report | ZCADRE_CONTROL_AUTH |
Cadre Office Combination | ZCADRE_OFF |
FI: CGA Report | ZCGA |
FI: Tcode for CGA Compact | ZCGAC |
FI: Tcode for ZR_F_GL_EXPENSE_NEW | ZCGAN |
Charge Report | ZCHARGE_REP |
Send zmocharvalue data to POS | ZCHAR_VALUE |
Claim Documents Approval | ZCLAIMS_APR |
CO: Activity Based Costing | ZCO |
Send zmocodcharges data to PORTAL | ZCODE_CHARGE |
Tcdoe for cod report | ZCOD_INBOUND |
Commutation Restoration | ZCOM_RES |
Tcode for ZMOCONTRACTDETAILS | ZCONIN |
Court Cases | ZCOURT_CASES |
Court Cases Report | ZCOURT_CASES_REP |
Business process planning Quant/Pric | ZCP26 |
Business Process Group Creation | ZCPH1 |
Credit Memo for Agency Outsourcing | ZCREDIT |
Number of Complaints per products | ZCRMSKF |
BDC for CRM Complaints | ZCRMSKF_BDC |
Legacy to CRM - PDA data | ZCRM_PDA |
Send t500w data to PORTAL | ZCURR_PORTAL |
Customer and contract details | ZCUSTCON |
Send ZSDPREXCUST data to POS | ZCUST_MASTER |
Contract Vendor Creation | ZCVEN_CRE |
Post delivery Bulk Confirmation | ZDACCBULKCNF |
Bulk Outbound Delivery | ZDACCBULKOUT |
Redirect Delivery BULK | ZDACCBULKRED |
Post delivery Confirmation | ZDACCINDCNF |
Individual Outbound Delivery | ZDACCINDOUT |
Redirect Delivery | ZDACCINDRED |
Return Delivery | ZDACCRET |
Address Supervisor approval | ZDADDAPP |
Address view Confirmation | ZDADDCNF |
Assign beat for address verification | ZDADDOUT |
Address view list | ZDADDVIEW |
Article on Hold | ZDARTHOLD |
Update Allowance on DA Change | ZDA_ALLW_UPDATE |
BO ARTICLE RETURNS | ZDBOACCCNF |
issue to BO screen | ZDBOACCOUT |
BO Return screen -EMO | ZDBOEMOCNF |
issue to BO screen -EMO | ZDBOEMOOUT |
EMO Supervisor Approval BO screen | ZDBOEMOSUP |
Business Reply tcode | ZDBUSREP |
Revenue reposting of Def stamp | ZDEF_ORD_REV |
EMO delivery Confirmation | ZDEMOBULKCNF |
EMO View/Update bulk Screen | ZDEMOBULKOUT |
EMO Bulk redirect Delivery | ZDEMOBULKRED |
EMO Cash receipt from Postman | ZDEMOCASH |
eMO delivery Confirmation | ZDEMOINDCNF |
Individual eMO Delivery | ZDEMOINDOUT |
EMO Individual redirect Delivery | ZDEMOINDRED |
EMO Return Delivery | ZDEMORET |
eMO View/Update Screen | ZDEMOVIEW |
Capture Employee Work Hours(Postman) | ZDEMPWRKHRSPOS |
Employee Work Hours(Supervisor) | ZDEMPWRKHRSSUP |
EPOD Upload | ZDEPOD |
T-code for E-post View and Print | ZDEPOST |
T-code for Epost delivery Confirmtn | ZDEPOSTCNF |
T-code for E-post Post delivery Outb | ZDEPOSTOUT |
get Vol. frm plant and storage loc. | ZDIP |
DMSL status report | ZDMSL_STATUS |
Send zmodmsortlist table data to POS | ZDMSORTLIST |
DOP Budget Control System (BCS) | ZDOP |
DOP Budget Control System (BCS) | ZDOP_BUDGET |
DOP Budget Control System (BCS) | ZDOP_LP |
DOP Main Screen | ZDOP_MAIN |
Financial Accounting Procurement | ZDOP_PROCUREMENT |
Sales and Distribution | ZDOP_SD |
Ordinary Mail Receive | ZDORDCNF |
for ordinary outbound scanning | ZDORDOUT |
Online Pick Up | ZDPICK |
PickUp Confirmation | ZDPICKCNF |
Postman and Beat wise Online Pickup | ZDPICKOUT |
Delivery Postman Management Services | ZDPMS |
Num. of Articles Delivered/Collected | ZDPMSSKF |
BDC: Update KE21N for DPMS SKF | ZDPMSSKF_BDC |
Consolidated Abstract Report | ZDPMS_CONS_REP |
DPMS Screens | ZDPMS_MAIN |
print of accountable Bulk mail | ZDPRACCBUL |
print of accountable indivisual mail | ZDPRACCIND |
Accountable Article Amount Collectio | ZDRACCOUNT |
Article on hold | ZDRARTHOLD |
End of Day delivery Compliance Repor | ZDREOD |
Ordinary Mail postage due collection | ZDRORDINARY |
Undeliverable Articles Report | ZDRUD |
Driver Manhours display | ZDRVR_HRS |
Article discrepancy report | ZDR_ARTDIS |
Approval for Delayed Confirmation | ZDSUPDELAY |
Supervisor Approval for EMO | ZDSUPEMO |
EOD Supervisor Confirmation | ZDSUPEOD |
Cash Payment to Postman for E-MO | ZDTREAPAY |
Treasury Receivable Screen | ZDTREAREC |
Window delivery Application | ZDWINDEL |
for window delivery | ZDWINDOWDEL |
Leave Encahsment Report | ZEL_LTC |
program for manually paid emos | ZEMOPAID |
EMO Data Update for Web Dynpro | ZEMO_DATAUPD |
emo performance report | ZEMO_PERF_REP |
EOD Superwiser Cinfirmation | ZEOD_CFN |
Dynamic Error Log Program | ZERLOG |
Tcode for ZMO_POSFEED_ERROR_UPDATI | ZERROR_EDIT |
Cheque request | ZF110 |
Automatic Clearing without Currency | ZF13 |
Payment with Printout | ZF58 |
Payment with Printout | ZF58_COD |
Payment with Printout | ZF58_NPS |
Tcode for modify facility and articl | ZFACARTCHANGE |
CGA | ZFACGA |
Create Facility ID file | ZFAC_CREATE |
Facilities Details | ZFAC_INFO |
Tcode for facility/shift transfer | ZFAC_SHIFT_TRF |
FA: Asset Details | ZFAR |
Asset Report | ZFA_ASSET |
5201--CAPITAL OUTLAY ON POSTAL SER | ZFA_COPS |
CRF Stamp Gross | ZFA_CRF |
CRF STAMP DEDUCT | ZFA_CRFD |
vendor due dat alert | ZFA_DUE_ALERT |
FA: MIS Asset Details | ZFA_MISASSET |
C& B WORKFLOWS | ZFA_WF |
zfbl3n | ZFBL3N |
Approved & Allocation Budget | ZFBUDGETBB |
Allocation Budget for Reserve Amount | ZFBUDGETBT |
Budget Fund Demand Planning workflow | ZFBUDGETBW |
Automatically Initial Budget Entry | ZFBUDGETI |
Create fund demand requset | ZFBUDGETP1 |
Change fund demand requset | ZFBUDGETP2 |
Display fund demand requset | ZFBUDGETP3 |
FA: Profit Center wise Daily Transac | ZFDAILY |
Manual Bank Statement | ZFF67 |
Profit Center Posting | ZFFV50 |
FI: Transaction Cockpit | ZFI |
FI: Report for Internal Audit | ZFIAUDIT |
FI: Report for BD Scheme | ZFIBD |
Facilty ID Creation | ZFIC |
CHEQUE PRINTING | ZFICHQ |
FI: Cheque Print Status | ZFICHQPRINT |
Facility ID Display | ZFID |
facility ID modify | ZFIM |
Facility ID upload | ZFIU |
ZFIVBUD_REAPP_TB | ZFIVBUD_REAPP_TB |
Transaction for comp report | ZFI_ADT_COMPRECEIV |
PLI Agent Payment | ZFI_AGENT_PAY |
PLI Agent Payment Response | ZFI_AGNTPAYRES |
T-Code for Audit Product Details | ZFI_AUDPROD |
FI: Biller Payment Report | ZFI_BILLERPAY |
Tcode for Cash Requests from Bo | ZFI_BOCR |
CGA Report | ZFI_CASH |
DOP Cash Opening and Closing Balance | ZFI_CASHBAL |
FI: Tcode for Cash Denomination | ZFI_CASHDENO |
FI: Report for Cash Comparison | ZFI_CASHLIMIT |
ZFI_CASH_REPORT_CUST_6 | ZFI_CASHREP |
Report for cash transfer | ZFI_CASHTRANSFER |
t-code forZFI_CASH_BAL | ZFI_CASH_BAL |
CGA Report | ZFI_CASH_NEW |
Tcode for ZFI_cash_req report | ZFI_CASH_REQUEST |
Daily Hitlist for HR Services | ZFI_CBTABLEUPLOAD |
For Maintaining GL Account Table | ZFI_CGA |
CGA Report | ZFI_CGA_REPORT |
Update check no against policy | ZFI_CHECK_UPD |
Check workflow | ZFI_CHQ_DEL |
PLI GL Transaction | ZFI_CONGLTRAN |
EPAY COD document report | ZFI_EBILLER_COD |
E-biller difference report | ZFI_EBILLER_DIFF |
Tender Details | ZFI_EMD |
FI: Tcode for Customer EMD | ZFI_EMD_CUST |
FI: Biller Payment Report | ZFI_EPAYMENT |
Display Biller Details | ZFI_EREPORT |
TCODE for FI Epayment Details COD | ZFI_EREPORT_COD |
T Code for all COD billers | ZFI_EREPORT_COD_ALL |
Tcode for epayment report | ZFI_EREPORT_EBL |
Tcode for ebiller report all | ZFI_EREPORT_EBL_ALL |
FA: FPO Report | ZFI_FPO |
TCode for ZFI_FSI_GLMST TMG | ZFI_FSI_GL |
TCode for ZFI_FSI_PAY_MTH | ZFI_FSI_PAY_MTH |
TCode for ZFI_FSI_CSPF_MS | ZFI_FSI_PRCT_CSCT |
HF Roll | ZFI_GDS |
FI: Report to Block Inactive G/Ls | ZFI_GLBLOCK |
PLI GL Transaction | ZFI_GLTRANS |
Report for savings statement | ZFI_INS |
IPO Transfer | ZFI_IPOREV |
IQ Rent Recipt | ZFI_IQRENT |
tcode for dop liability report | ZFI_LIAB_REPORT |
Report for revenue/expenses booked u | ZFI_MH |
Fi: Report for Forfeited MO | ZFI_MOFORFEIT |
MO Transfer | ZFI_MOREV |
FI: Report for NEFT Output | ZFI_NEFT |
Tcode for NPO GLCONS | ZFI_NPO_GLCONS |
Generate OS and OM file: NPS | ZFI_OMOS |
FI: Payment Scroll | ZFI_PAYMENT |
PLI Payment Response | ZFI_PAYRES |
Transaction code for Payment receipt | ZFI_PBS_PAYREP |
PLI Policy Payment | ZFI_POLICY_PAY |
PLI Policy Receipts | ZFI_POLREC |
Report of Portal Transaction | ZFI_PORTAL |
Report of PoS Transaction | ZFI_POS |
PLI Postings | ZFI_POSTINGS |
POS Cash Balance Check | ZFI_POS_BAL |
Public sector bank suspense | ZFI_PSB_SUSP |
Report for cheque remittance | ZFI_RC |
FI: Receipt Scroll | ZFI_RECEIPT |
Receipts and Expenses of Major Head | ZFI_RECEXP_MH |
FI: Tcode for ZR_F_BANK_SCHEDULES | ZFI_RECON |
Transaction to Display Remittance | ZFI_REMIT |
Remittance Challan update | ZFI_REMIT_UPD |
Revenue & Expenses of Major Head | ZFI_REVEXP_MH |
FI: Tcode for ZRFI_BANK_SCHEDULE | ZFI_SCHEDULES |
FI: Report for Set Details | ZFI_SET |
Post Liability Document for SNET | ZFI_SNET_PAY |
PLI TDS | ZFI_TDS |
Non Connected PO Posting-TNF | ZFI_TNF |
Track analysis report | ZFI_TRACK |
FI: Unblock Biller Transactions | ZFI_UNBLOCK |
Tcode for BAPI Data Migration | ZFI_UPLOAD |
TCODE for FI Vendor Creation | ZFI_VENDOR |
SendZMO_FKG_CRCL_DIV data to POS | ZFKG_CRCL_DIV |
Legacy Contract Creation - FKG | ZFKG_LEGACY_CONTRACT |
Send ZMO_FKG_TRN_MATX data to PORT | ZFKG_TRAN |
FM: Over / Under Budget Notification | ZFM01 |
ZR_F_APPROP_BUDGET | ZFMAP |
FI: Appropriation Report | ZFMARP |
FM: Budget Plannig Report | ZFMBB1 |
FM: Budget Upload | ZFMBC |
Budget Demand Request | ZFMBUDGETD |
Budget Demand Surrender | ZFMBUDGETR |
Number Assignment for BD Documents | ZFMNO |
Final Grant Provisional Year Report | ZFMPROFGI |
Budget Consumption Report | ZFMRP_RW_BUDCON |
FM: Budget Re-appropriation Report | ZFMTR |
ZFM_COMM_ITEM_TX | ZFM_COMM_ITEM_TX |
FM: FM Derivation Plant to Fund Ctr | ZFM_DRV_PL_FC |
Exchange rate overridden report | ZFOREX |
FI: Plan Allotment Report | ZFPLAN |
Statement of Union Government | ZFR01 |
FI: Report for SCT Corrections | ZFR02 |
FI: Report for Saving Certificates | ZFR03 |
FI:Balance Sheet and P & L Statement | ZFR04 |
ZFI_RESERVEBANK_BULLETIN | ZFR05 |
FI: Tcode for Small Saving Certifica | ZFR06 |
Report on Franchise Scheme | ZFRANCHISE |
FA: Revised Budget Estimate Report | ZFRE |
trnsn code for FR DAYcash and cheque | ZFR_DAY_NEW |
FR_DAY_NEW Report | ZFR_DAY_NEW1 |
Tcode for zfr_day_new for Testing | ZFR_DAY_NEW_T |
Tcode for ZMM_INVEN_I_ERR | ZFSI_I |
MIGO Inventory Error | ZFSI_O |
Facility service mapping | ZFSM |
Inser entries in table ZMOP_FAC_PRO_ | ZFSM1 |
Circle Code | ZFT01 |
Drawing and Disbursing Office Code | ZFT02 |
Asset master Department | ZFT03 |
G/L account master (company code) | ZFT04 |
Rule for Workflow Approvers (FM) | ZFT05 |
Rule for Workflow Approvers (BP) | ZFT06 |
Assign Funds Center to Commitment | ZFT07 |
Statement of Union Government | ZFT08 |
Define And Assign Country to Custom | ZFT09 |
Assign Division to Segment | ZFT10 |
Countries Wise Rate and Customer | ZFT11 |
IPS : DOPI Hours of Operation | ZFT12 |
Assign Account Grp to Recon. Account | ZFT13 |
IPS : IPS Account Document Posting | ZFT14 |
Budget Re-Appropriation Commitment | ZFT15 |
Facilty Type Creation | ZFTC |
Facilty Type Display | ZFTD |
Facilty Type Modification | ZFTM |
FI: Report for POS Transfer to CSI | ZFTRF |
FI: Assign Text to Autopost FI Docs | ZFUF110 |
Profit center | ZFV50 |
Prking | ZFV50_TEST |
Finance Workflow Maintenance | ZFWF |
FA workflow profit center maintananc | ZFWV |
GDS Transfer Eligibility Report | ZGDS_TRANSFER_ELIG |
Gradation List | ZGLIST |
Gradation/Seniority List Division | ZGLIST_DIV |
Gradation/Seniority List | ZGLIST_IND |
GPF Subscription Request | ZGPF_ADM |
GPF Advance Amount Requst | ZGPF_ADV_ADM |
GPF Advance Amount Approval | ZGPF_ADV_APR |
GPF Subscription Request Approval | ZGPF_APR |
Auto Forward Request to PYAdmin,Appr | ZGPF_FORWARD |
GPF Ledger | ZGPF_LEDGER |
GPF Reasons for Adv.and Withdrawal | ZGPF_REASONS |
GPF Subscription | ZGPF_SUBS |
GPF Subscription | ZGPF_SUBSC |
GPF Withdrawal PY Admin | ZGPF_WDRAW_ADM |
GPF Withdrawal Final Approval | ZGPF_WDRAW_APR |
Gradation / Ranking List | ZGRADELIST |
Display Gradation / Ranking List | ZGRADE_LIST |
Modify Gradation List | ZGRADE_MODIFY |
Shuffle Gradation List | ZGRADE_SHUFFLE |
Courses Recommended in APAR | ZHAPAR |
Courses Recommended in APAR - GDS | ZHAPAR_GDS |
Asset Declaration Report | ZHASSET |
Confirmation Eligibility Report | ZHCONFIRM |
Course Catalog | ZHEINFO |
Course Eligibility Report | ZHELIG |
Utilization Funds | ZHFUNDS |
MTS Work Hours- Test Figures-HO | ZHF_ER_MTSSTFWRKTE_H |
MTS Work Hours- Test Figures-SO | ZHF_ER_MTSSTFWRKTE_S |
MTS Staf Wrk Hrs Summary-HO | ZHF_ER_MTSTFWRKVFD_H |
MTS Staf Wrk Hrs Summary-SO | ZHF_ER_MTSTFWRKVFD_S |
HF Roll | ZHF_ROLL |
GPF Balance slip | ZHGPFBAL |
Modify Gradation List | ZHGRADE_MODIFY |
Shuffle Gradation List | ZHGRADE_SHUFFLE |
Merit List Allocation | ZHMERIT |
Course Nominations | ZHNOM |
NPF Balance Slip | ZHNPFBAL |
HO Quantity Update | ZHOKE21N |
Participant list | ZHPRESULT |
Promotion List | ZHPROM |
Apar Status Report | ZHRAPARSTAT |
Course Appraisal Ratings | ZHRATE1 |
Participant Evaluation by TM | ZHRATE2 |
Participant Evaluation by RM | ZHRATE3 |
TNA Statistics | ZHRATE4 |
To Upload CCS Rules | ZHRCCSRULES |
Disciplinary & Vigilance Cases Menu | ZHRDAV |
Disciplinary & Vigilance Cases Menu | ZHRDAV1 |
Employee Specific Reports | ZHRDOPREP |
Disciplinary and Vigilence Report | ZHRDV |
Course Registration | ZHREG |
Employee Data Verification | ZHREMPDATA |
List of GDS PO's due for Work Load A | ZHRERBOCAL |
Summary of Delivery Postman work hou | ZHRERDELWH_SUM |
Summary of Delivery Postman work hou | ZHRERDELWH_TEST |
do calender | ZHRERDOCAL |
EST 5 - GDS PO's Financial Assessmen | ZHRERGDSFINASSMNT |
calculate average sal cost per month | ZHRERGDSFINCALAVGSAL |
Work Load Analysis for GDS Posts | ZHRERGDSWH |
GDS PO's - Financial Assessment summ | ZHRERGHDFINSUM |
Summary of MTS Work Hours | ZHRERMTSWH_SUM |
Summary of MTS Work Hours-test figur | ZHRERMTSWH_TEST |
zhR_er_OpStafWorkSummary-display re | ZHREROPRWH_SUM |
Operative Staff Work Hour-Test figur | ZHREROPRWH_TEST |
EST 79 - Summary of Entire Post Offi | ZHRERPOSUMMARY |
Summary of changes in Establishment | ZHRERPRGIST |
List of GDS PO's for Financial Asses | ZHRERSOCAL |
Sanctioned Vs Working Staff | ZHRERSTAFF |
Summary of Supervisor Work Hours | ZHRERSUPWH |
EST 2 - Despatch Module | ZHRER_EST2_DES |
Update DPMS data | ZHRER_EST2_DPMS |
EST 2 -Update IPVS data. | ZHRER_EST2_IPVS |
EST 2 - Mails & Sorting Module | ZHRER_EST2_MAILS |
EST 2 - MO Compilation Module | ZHRER_EST2_MO |
EST 2 - Postman Module | ZHRER_EST2_PM |
EST 2 - POS Module | ZHRER_EST2_POS |
est2-UPDATE POSFEED data | ZHRER_EST2_POSFEED |
EST2- SAvings Bank | ZHRER_EST2_SB |
EST 2 - SBCC | ZHRER_EST2_SBCC |
EST2-Savings Certificate | ZHRER_EST2_SC |
EST 2 - Sale of Stamps Module | ZHRER_EST2_SOS |
EST 2 - Speed Post Module | ZHRER_EST2_SP |
EST 2 - Sub Accounts Module | ZHRER_EST2_SUBACC |
Retirement Report | ZHRETIRE |
Employee Data Verification | ZHRONLINEACCESS |
Circle Code | ZHRT01 |
Action types Mail for Payroll admin | ZHR_ACTION_TYPES |
Additional Charge R/3 Report T-Code | ZHR_ADDCHARGE |
Report for Pension Calculation | ZHR_ADMIN_PENSION |
Pension calculations | ZHR_ADMIN_PEN_WEB |
Annual Increment | ZHR_ANN_INC |
Asset Declaration Report | ZHR_ASSET_DEC_REP |
Employee Data Verification | ZHR_AUTHORIZATION |
Bank File Report | ZHR_BANKFILE |
Display Office,Post and Cadre Detail | ZHR_CADREDETAILS |
Candidate Background Check Status | ZHR_CAND_BGC |
Daily Hitlist for HR Services | ZHR_DAILYHITS |
DCT Updation | ZHR_DCT_UPDATION |
Pending Disciplinary cases Sumamry | ZHR_DISCIPLINARY |
Circle Wise Disciplinary Report | ZHR_DISP_REPORT |
Employee Data Verification | ZHR_EMPDATA_VERIF |
Employee Data Verification | ZHR_EMPDETAILS |
Master Report for Infotype 8 | ZHR_EMP_MASTER_IT8 |
Display ER Data | ZHR_ERDETAILS |
allowance revision report | ZHR_ER_ALLW_REVISION |
Del Staf Wrk Hrs Summary-BO | ZHR_ER_DELSTFWRKSU_B |
Del Staf Wrk Hrs Summary-HO | ZHR_ER_DELSTFWRKSU_H |
Del Staf Wrk Hrs Summary-SO | ZHR_ER_DELSTFWRKSU_S |
Del Postman wrk hrs- Test fig-BO | ZHR_ER_DELSTFWRKTE_B |
Del Postman wrk hrs- Test fig-HO | ZHR_ER_DELSTFWRKTE_H |
Del Postman wrk hrs- Test fig-SO | ZHR_ER_DELSTFWRKTE_S |
Establishment Particulars of DO | ZHR_ER_DOSUMMARY |
Aggregate workload of DO | ZHR_ER_DO_AGG_WORKLO |
Divisional Superintendent of PostOff | ZHR_ER_DO_ANNEXUREI |
Workload calculation of CO | ZHR_ER_DO_CIRCLE_OFF |
Section wise workload of CO | ZHR_ER_DO_CIRCLE_SUM |
Clerical strength of DO | ZHR_ER_DO_CLERICAL |
Inspectors Establishment | ZHR_ER_DO_INSPECTORS |
Workload of sectional office | ZHR_ER_DO_SECTIONAL_ |
EST 2 -Mails & Sorting Module for BO | ZHR_ER_EST2_MLSRG_BO |
EST 2 -Mails & Sorting Module for HO | ZHR_ER_EST2_MLSRG_HO |
EST 2 -Mails & Sorting Module for SO | ZHR_ER_EST2_MLSRG_SO |
EST 2 - MO Compilation Module for BO | ZHR_ER_EST2_MOCOM_BO |
EST 2 - MO Compilation Module for HO | ZHR_ER_EST2_MOCOM_HO |
EST 2 - MO Compilation Module for SO | ZHR_ER_EST2_MOCOM_SO |
EST 2 - Postman Module for BO | ZHR_ER_EST2_PMAN_BO |
EST 2 - Postman Module for HO | ZHR_ER_EST2_PMAN_HO |
EST 2 - Postman Module for SO | ZHR_ER_EST2_PMAN_SO |
EST 2 - POS Module for BO | ZHR_ER_EST2_PTSAL_BO |
EST 2 - POS Module for HO | ZHR_ER_EST2_PTSAL_HO |
EST 2 - POS Module for SO | ZHR_ER_EST2_PTSAL_SO |
EST 2 - Sale of Stamps Module for BO | ZHR_ER_EST2_SLSTP_BO |
EST 2 - Sale of Stamps Module for HO | ZHR_ER_EST2_SLSTP_HO |
EST 2 - Sale of Stamps Module for SO | ZHR_ER_EST2_SLSTP_SO |
EST 2 - Speed Post Module for BO | ZHR_ER_EST2_SPPST_BO |
EST 2 - Speed Post Module for HO | ZHR_ER_EST2_SPPST_HO |
EST 2 - Speed Post Module for SO | ZHR_ER_EST2_SPPST_SO |
EST 2 - Savings Bank for HO | ZHR_ER_EST2_SVGBK_HO |
EST 2 - Savings Bank for SO | ZHR_ER_EST2_SVGBK_SO |
EST 2 - Savings Cetificate for HO | ZHR_ER_EST2_SVGSC_HO |
EST 2 - Savings Cetificate for SO | ZHR_ER_EST2_SVGSC_SO |
EST 2 - Despatch Module for BO | ZHR_ER_EST2_WKDES_BO |
EST 2 - Despatch Module for HO | ZHR_ER_EST2_WKDES_HO |
EST 2 - Despatch Module for SO | ZHR_ER_EST2_WKDES_SO |
EST79 -Summary of Entire Post Off-HO | ZHR_ER_EST79POSUM_HO |
EST79 -Summary of Entire Post Off-SO | ZHR_ER_EST79POSUM_SO |
Workload of Mail carrier-BO | ZHR_ER_MAIL_CARER_BO |
Workload of Mail carrier-SO | ZHR_ER_MAIL_CARER_SO |
Workload of Mail carrier | ZHR_ER_MAIL_CARRIER |
Op Staf Wrk Hrs Summary for BO | ZHR_ER_OPSTFWRKSUM_B |
Op Staf Wrk Hrs Summary for HO | ZHR_ER_OPSTFWRKSUM_H |
Op Staf Wrk Hrs Summary for SO | ZHR_ER_OPSTFWRKSUM_S |
Ope Staf Wrk Hrs-Test fig for BO | ZHR_ER_OPSTFWRKTS_BO |
Ope Staf Wrk Hrs-Test fig for HO | ZHR_ER_OPSTFWRKTS_HO |
Ope Staf Wrk Hrs-Test fig for SO | ZHR_ER_OPSTFWRKTS_SO |
period calender for DO,RO,CO | ZHR_ER_PERIODICALCAL |
Periodic Calender for CO | ZHR_ER_PERIODICAL_CO |
Periodic Calender for RO | ZHR_ER_PERIODICAL_RO |
Postal Life Insurance | ZHR_ER_PLI_REPORT |
PSD Report | ZHR_ER_PSD |
RLO Report | ZHR_ER_RLO |
RLO Report | ZHR_ER_RLO_REPORT |
Aggregate Workload of RMS | ZHR_ER_RMS_AGG_WORKL |
Assistant Superintendent (ASRM)/IRM | ZHR_ER_RMS_ASRM_IRM |
BNPL SPC Set (Book now Pay Later) | ZHR_ER_RMS_BNPL |
Business Post Centre (BPC) | ZHR_ER_RMS_BPC |
Clerical strength of RMS | ZHR_ER_RMS_CLERICAL |
Computerized Registration Centre | ZHR_ER_RMS_CRC |
Divisional Supt. of RMS | ZHR_ER_RMS_DIV_SUP |
Staff and Checking--HRO and SRO | ZHR_ER_RMS_HRO_SRO |
Mail guard/ Mail attendant | ZHR_ER_RMS_MAIL_GD |
Mail office | ZHR_ER_RMS_MAIL_OFFC |
Packet Sorting Office | ZHR_ER_RMS_PKT_SRTNG |
Inspectors office/ Platform inspecto | ZHR_ER_RMS_PLTFM_INS |
Parcel Hub | ZHR_ER_RMS_PRCL_HUB |
Determination Of No.of Sets | ZHR_ER_RMS_SETS |
National Sorting Hub | ZHR_ER_RMS_SP |
Superintendent sorting | ZHR_ER_RMS_SUP_SRTNG |
Transit Mail Office | ZHR_ER_RMS_TMO |
Group-D establishment | ZHR_ER_RO_GRPD |
Establishment Review | ZHR_ER_SCREEN |
Planning Infn Rep - San vs wrk-bo | ZHR_ER_STAFFREPORT_B |
Planning Infn Rep - San vs wrk-div | ZHR_ER_STAFFREPORT_D |
Planning Infn Rep - San vs wrk-ho | ZHR_ER_STAFFREPORT_H |
Planning Infn Rep - San vs wrk-so | ZHR_ER_STAFFREPORT_S |
stamp vendor | ZHR_ER_STAMP_VENDOR |
Stamp Vendor Establishment for HO | ZHR_ER_STMP_VENDR_HO |
Stamp Vendor Establishment for SO | ZHR_ER_STMP_VENDR_SO |
Summary of changes in Est-HO | ZHR_ER_SUM_ESTIN_HO |
Summary of changes in Est-SO | ZHR_ER_SUM_ESTIN_SO |
Summaryf Sup Wrk Hrs for BO | ZHR_ER_SUPSTFWRKSU_B |
Summaryf Sup Wrk Hrs for HO | ZHR_ER_SUPSTFWRKSU_H |
Summaryf Sup Wrk Hrs for SO | ZHR_ER_SUPSTFWRKSU_S |
Transaction for Zone & Extended Zone | ZHR_EXT_ZONE |
Facility Master Changes Updation | ZHR_FAC_UPD |
Full and Final settlement | ZHR_FF_SETTLEMENT |
Hiring New Joinees | ZHR_HIRING |
Create and Modify Files for GDS | ZHR_IM_GDS_INTERFACE |
Create Files for Disable entries | ZHR_IM_HRMS_DISABLE |
Interfaces | ZHR_INTERFACE |
Interfaces for Off-Cycle | ZHR_INTERFACE_OC |
Upload Basic Pay Infotype | ZHR_IT0008_UPD |
IT0014 Upload Program | ZHR_IT0014_UPD |
IT0015 Upload Program | ZHR_IT0015_UPD |
Upload Infotype 0040 | ZHR_IT0040_UPD |
Create Loans | ZHR_IT0045_UPD |
Uploading Infotype 0057 | ZHR_IT0057_UPD |
Uploading Infotype 57 | ZHR_IT0057_UPD_DELIM |
Upload Infotype 0267 | ZHR_IT0267_UPD |
upload Infotype 581 | ZHR_IT0581_UPD |
upload Infotype 583 | ZHR_IT0583_UPD |
upload Infotype 585 | ZHR_IT0585_UPD |
upload Infotype 586 | ZHR_IT0586_UPD |
Upload Infotype 0587 | ZHR_IT0587_UPD |
Upload Infotype IT0587 New | ZHR_IT0587_UPD_NEW |
Infotype 2001 upload Tcode | ZHR_IT2001_UPD |
Upload Infotype 9060 | ZHR_IT9060_UPD |
Leave Balance | ZHR_LEAVE_BALANCE |
Leave Encashment for Pension | ZHR_LEAVE_EN_PEN |
Table for Loan Limit | ZHR_LOANELIGIBLE |
Last Pay certificate T-Code | ZHR_LPC_FORM |
Base work load | ZHR_LSS_BASE_WRK |
Scheduling Screen | ZHR_LSS_CAPT_ACT_HRS |
Capturing work hours | ZHR_LSS_CAPT_WRK_HRS |
TIMESHEET ENTRY & SET CLOSURE : P | ZHR_LSS_CAP_WRK_HRS |
Employee Detail | ZHR_LSS_EMPDETL |
Request for Facility Transfer | ZHR_LSS_FT |
Outsource Master | ZHR_LSS_OSMAST |
Outsource Request | ZHR_LSS_OUTSOURCE |
Outsource Employees Actual hours | ZHR_LSS_OUT_ACT_HOUR |
outsource employee details | ZHR_LSS_OUT_EMPDETL |
Outsource Handling Payments | ZHR_LSS_OUT_HAND |
Table for LSS POS | ZHR_LSS_POS |
Actual Work Hrs Upd and overtime app | ZHR_LSS_PRL_SUBMIT |
Employee Work Details Report | ZHR_LSS_SCHDETL |
Scheduling Screen | ZHR_LSS_SCHEDULE |
Shift Details OF Employees | ZHR_LSS_SHIFT |
SHIFT ACTIVITY SUMMARY | ZHR_LSS_SHIFT_ACT |
Office set open: Post office | ZHR_LSS_SHIFT_TR_POS |
Office set open: mail office | ZHR_LSS_SHIFT_TR_PR |
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