Direct Link for uploading CSI utility File is
https://sapep.indiapost.gov.in:8065/sap/bc/gui/sap/its/webgui?~TRANSACTION=ZBF07
TCode for Bulk upload - CSI utility in SAP module is ZBF07
CSI Utility Tool Working Procedure
In F&A there is bulk upload option for voucher postings, wherein excel or text file containing all voucher postings data can be uploaded at once. For easy generating of the bulk upload file a third party user friendly tool named CSI Utility Tool is there in which we can enter all receipts and payments of a particular facility.
The generated file can be uploaded using T code ZBF07
Open CSI Utility tool and login
Select Transaction Date
Select Category
Select the Office name (we need to preconfigured our office and BO details)
Select Receipt/Payment
Select Head Name
Select Amount
Click Add
Similarly Add all transactions
Read more @ https://www.potoolsblog.in/2024/06/creation-of-file-in-csi-utility-tool.html#gsc.tab=0
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