Computer tips and tricks techno stuff

Respected Sir (s) / Madam(s), This is regarding instructions to upload articles delivery information and articles deposit information in to DPMS.  Instructions may kindly be issued to follow the guidelines below: 1. Prepare the list in excel containing the articles delivered beat-wise (Article numbers only) 2. Prepare the list in excel containing the articles on hold beat-wise (returned by postmen to be kept in deposit for today – Article numbers only) 3. Those articles which are returned to sender may be handled manually today 4. Items as in (1) and (2) may be kept ready for upload  CSI-SAP Procedure for uploading the delivery data excel file in SAP: Step-1: a) Use t-code zmoexcelupload b) Enter the mandatory selections like facility ID and Date of delivery (Actual date of delivery) c) Upload the entire excel which was prepared on that date both delivered beat-wise and onhold – beatwise first d) Those records for which data was ...

Cheque management can be used through the following transaction codes : Transaction    Description FCH1 :    Get Vendor / Invoice details based on Check number FCH2 :    Get Check details based on payment doc. Number. FCH3 :    To Void Unused Checks. FCH4 :    To Renumber Checks FCH5 :    Input Manual Check number FCHU :    To Create Reference for Check from Payment Doc. FCH7 :     To Reprint Check FCH8 :    To Cancel Payment FCH9 :    To Void issued Checks FCHI :    For Check Lot Creation FCHT :    For Assignment to Payment FCHN :     For Check Register Invoice details from Check number – FCH1 Based on a given Check number, we can find through this session details of : Bank and account number Vendor or the Payee (Check recipient) Check issuer ( user preparing the Check...