SO Inspection Checklist | Download Sub Post Office (SO) Inspection Check List in PDF

By Admin
0

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


Post a Comment

0Comments

Post a Comment (0)

#buttons=(Ok, Go it!) #days=(20)

Our website uses cookies to enhance your experience. Check Now
Ok, Go it!