Core System Integration (CSI)
Module : Finance & Accounts (F&A)
(in SAP Logon)
Prepared by Mumbai GPO
Important Tips :
Ø CSI System will get locked if the user enter wrong password for three Times.
Ø In CSI System DELETE is not allowed.
To Login in SAP for working in F&A Cash & Bank Module :
· Double-click SAP Logon list item / icon.
· Double-click ECP list item.
· Enter User ID and Password
· Enter
SIGNS in SAP
Signs
|
Description / Action
|
Right Tickmark
|
Continue / Enter
|
Cross Mark
|
Close / Cancel
|
Floppy Disk Image
|
Save / Post / Park
|
Spects / Pencil Image
|
Edit
|
Dustbin Image
|
Delete
|
Blank Page Image
|
New
|
Back Arrow <<
|
Back
|
Up Arrow ^
|
Exit
|
Overlapping Pages
|
Search
|
Function Keys
Function Key
|
Description
|
F1
|
Help
|
F4
|
Search
|
F5
|
Refresh
|
F8
|
Execute
|
F9
|
Simulate
|
F12
|
Cancel
|
Fields and Data to be entered / selected (New Terminology in CSI) :
Field
|
Selection
|
Company Code
|
DOPI (for Department of Post India)
|
FM Area
|
DOPI (for Department of Post India)
|
Currency
|
INR (Indian Rupees)
|
Business Place
|
Select Circle e.g. Maharashtra Circle – BP16
|
Profit Center
|
10 digit Code for Office e.g. 2422510000 for Mumbai GPO
|
Cost Center
|
10 digit Code for Office e.g. 2422510000 for Mumbai GPO
|
Fund Centre
|
10 digit Code for Office e.g. 2422510000 for Mumbai GPO
|
Facility ID
|
13 digit Employee / Administration related Code for Office
|
Plant ID
|
4 digit Codes (for Procurement Process) F371 for MGPO
|
G/L Code
|
10 digit General Ledger Code / Account Head Code
(Previously it is 15 digit code. E.g. starts with 3201 exp, 1201 income)
(Now it is 10 digit code. E.g. starts with 3 exp, 1 income)
|
G/L Account
|
General Ledger Account / Account Heads (more than 11000 available)
4867100010 for DOP Cash
4867100011 for POS Cash
4867100000 for Cash in Transit
4867100030 for ATM Cash
|
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