SO Inspection Checklist | Download Sub Post Office (SO) Inspection Check List in PDF
Latest (Updated) SO INSPECTION Check List Details. Download Sub Post Office (SO) Inspection Check List in PDF
1. Back office Daily synch , high synch date , Version Date (POS ALSO)
2. Check Supervisor Dash Board, Work allocation time, Submit Account Time
3. Franking available means
Transaction Type T Code
List of Franking Licenses ZMO_FKG_LICENSES
Notional Credit Report ZMO_FKG_NOTIONAL
License wise Usage Report ZMO_FKG_USAGE
Franking Usage Status Report ZMO_FKG_USG_STS
Franking Connection Status Report ZMO_FKG_CONN_STS
License Request Details ZMO_FKG_LIC_REQ S
OM and Usage Comparison Report ZMO_FKG_SOM_USG_CMP
Recharging Franking Licenses ZMO_FKG_LIC_RECHARGE
Franking Refund Report ZMO_FKG_REFUND
Franking Rebate Report ZMO_FKG_REBATE
4. Bag Receive Details ZIPVSREP
5. UNPAID Details FAGLL03 G L – 1101010100
6. Post-box & Post bag available means ZMO_POSTBAG_DISPLAY • GL
Code – 1200050000.
7. Deposit Article Details – DPMS Reports
8. Check Article Hold report
9. EMO UNPAID – ZEMO_UNPAID
10. Undelivered Article report & Articles Abstract Report
11. VP Paid details report FAGLL03 GL code—4200030002
12. Check cod Report FAGLL03 SP COD GL Code : 8844601250 BP COD GL Code : 8844601470
13. Check despatch schedule BACK OFFICE “Dispatch Bag Option’’
14. RNP CHECK T.Code to be used in SAP is FD10N/FBL5N
15. EMO Booking report Back office Detailed Report
16. Cancel Entries Back office Cancel Report
17. EMO PAID & ISSUE FAGLL03 GL code -8878100070
18. Western union FAGLL03 GL code - 8878100600
19.IPPB Report FAGLL03 GL code – 8845500020 for Deposit 8845500030 for withdrawals
20. POS CASH BAL ZERO CHECK ZFI_CASHBAL
21. Passbook stock Check Finacle MIS Server Generate the Passbook Report
22. Unverified Accounts –HAFI
23. Silent Account Report MIS.CEPT.GOV.IN
24. ATM ISSUE MIS.CEPT.GOV.IN
25. Nomination checking HACI
26. SB Performance Account Statistics Report and Net Accretion Report in MIS SERVER
27. Claim Check MIS SERVER Settled/ unsettled Claims
28. All office Account HALCINQ
29. ATM Check CCMM
30. Mccamish report checking FAGLL03
31. Role checking SU01D
32. BD Related T.Code – ZCUSTCON, VCUST, FD10N ZBNPL_NEW
33. Bill Mail service FAGLL03 GL code : 1101090000, 1101150000
34. EPayment T.code – FAGLL03 GL code – 8844601010
35. Check Payment Due FBL5N
36. Epayment collection FBL5N ZFI_EREPORT and ZFI_EPAY reports
37. Epost FAGLL03 1101120100
38. Business Post FAGLL03, GL Code : 1101030100
39. Individual date TCB DOP Cash - 486710010 POS Cash – 4867100011 Transit 4867100000
40. POS CASH ZERO CHECHK ZFI_POS_BAL
41. CASH TRANSFER CHECHK ZFI_CASHTRANSFER
42. Check postman lability T.Code – FBL1N/ZFI_TRACK
43. Check bank remittance /Drawl T CODE FAGLL03
44. Check Cheque balance FCHI
45. Check Cheque issue details FCHN
46. Stamp /IPO details MB52
47. To check the serial number of IPOs. Use T.Code : IQ09
48. Checking of stamp invoices. MB51
49.Generate the report of cheques remitted zfi_receipt
50.MAB ZFBL3N
51.Back up folder Double click on My Computer Double click on C Drive Check of POSTA LPOS_Backup folder (daily 1630 run)
52. Check synchronization modules Run_Mobilink_Client-DAILY Run_Mobilink_Client-High Double click on .bat file
53. NSP1 / NSP report – Health website
reports.indiapost.gov.in User ID : dop.branch Pass word : dop@123 WEG Code to be Prefixed & Suffixed by ‘’*’’
‘’THANKS & REGARDS’’
//P.THAMIZHARASAN//
INSPECTOR POSTS
VRIDDHACHALAM SUB DN
9443764017
