SOP FOR ATM AMOUNT POSTING

SOP FOR ATM AMOUNT POSTING


Login in SAP
Execute the command F-02
DOCUMENT DATE- Type Document Date
COMPANY CODE-DOPI
CURRENCY/RATE–INR
TYPE-SK
PSTKY-40
ACCOUNT-4867100030

Thanks to Durgesh Gupta, System Admin Mandla HO, Mobile 9753443856

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