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Tuesday, August 11, 2015

BSNL National Erp some Important Information-LIST OF TRANSACTION CODES IN REM MOUDULE

LIST OF TRANSACTION CODES IN REM MOUDULE
S.No TRANSACTION CODES DESCRIPTION DETAILS REMARKS
1 REBDBE Process Business Entity Display of master data of Business Entity   Authorization for Display can be given to any officer.
2 REISBE Information System: Business Entity Taking reports of Existing Business Entities available in SAP System   Authorization to Display the report can be given to any official.
3  REBDPR Process Land Creation, Change, Release, Display of master data of Land/Property 1 The authorization for Creation and Change of Master Data shall be given to MDM Team of Circle.
2 The authorization for releasing the Master Data may be given to a higher level officer (DE or Above).
3 Authorization for Display can be given to any officer.
4  REISPR Information System - Land Taking reports of Existing Land/Properties available in SAP System   Authorization to Display the report can be given to any official.
5  REBDBU  Process Building Creation, Change, Release, Display of master data of Building/Towers 1 The authorization for Creation and Change of Master Data shall be given to MDM Team of Circle.
2 The authorization for releasing the Master Data may be given to a higher level officer  (DE or Above).
3 Authorization for Display can be given to any officer.
4 Authorization for all above activities in respect of  Building and Towers (USO/Non-USO) may be controlled by respective business entities.
6  REISBU  Information System - Building Taking reports of Existing Building/Towers available in SAP System   Authorization to Display the report can be given to any official.
7  REBDRO  Process Rental Object Creation, Change, Release, Display of master data of Rental Objects 1 The authorization for Creation and Change of Master Data shall be given to MDM Team of Circle.
2 The authorization for releasing the Master Data may be given to a higher level officer  (DE or Above).
3 Authorization for Display can be given to any officer.
4 Authorization for all above activities in respect of Rental Objects of  Building and Towers (USO/Non-USO) may be controlled by respective business entities.
8  REISRO  Information System - Rental Object Taking reports of Existing Rental Objects available in SAP System   Authorization to Display the report can be given to any official.
9 RECN  Process Contracts Creation, Change, Activation, Display of Different types of RE Contracts 1 The authorization for Creation and Change of Contracts related to Buildings and Lands may be given to  Officer In-charge of Lease-in/Lease-out  at Business Entity Level.
2 The authorization for Creation and Change of Contracts related to Staff Quarters may  be given to Officer In-charge of allotment   at Business Entity Level.
3 The authorization for Creation and Change of Contract of Towers (USO/Non-USO) may  be given to Officer In-charge of  Lease-in/Lease-out at Business Entity Level.
4 The authorization for activation of the Contract may be given to a higher level officer  (DE or Above) of respective Business Entity related to contract type.
5 Authorization for Display can be given to any officer.
10 REISCN  Information System - Contract Taking reports of Existing RE Contracts available in SAP System   Authorization to Display the report can be given to any official.
11 REISCNPE Information System - Term of Contract Report of Term of contract and notices given on RE contracts   Authorization to Display the report can be given to any official.
12 REISCNBP Information System - Business Partner for Contracts  Report of business partners on RE contracts   Authorization to Display the report can be given to any official.
13 REISCNMS Information System - Contract Measurements  Report of measurements on RE contracts   Authorization to Display the report can be given to any official.
14 REISMSCN Information System -  Measurements for Contract Objects  Report of measurements of objects of RE contracts   Authorization to Display the report can be given to any official.
15 REISCNOA Information System -  Objects for Contracts  Report of rental object assigned in RE contracts   Authorization to Display the report can be given to any official.
16 REISCDCN Information System -  Conditions for Contracts  Report of conditions assigned in RE contracts   Authorization to Display the report can be given to any official.
17 REISCDCF Information System -  Cash Flow  Report of cash flow in RE contracts   Authorization to Display the report can be given to any official.
18 REISBDOA Info System : Object Assignment Report of Functional Location Assignment of RE Objects.   Authorization to Display the report can be given to any official.
19 REISROOC  Info System: Occupancy of ROs  Report on Occupancy of Rental objects on a given date/period   Authorization to Display the report can be given to any official.
20 REISMSBD Info System: Measurements for Master Data  Report of all the measurements available on RE Objects.   Authorization to Display the report can be given to any official.
21  RERAPP   Periodic Postings: Contracts Process Periodic Postings for RE contracts   The authorization for period postings may be given to Accounts Officer In-charge.
22 RERAPPRV   Reversal of Periodic Posting: Contracts Process Reversal of Periodic Postings for RE contracts   The authorization for reversal of period postings may be given to controlling officer of AO In-charge.
23 RERAOP One-Time Posting  Process One-Time Postings for RE contracts   The authorization for one time postings may be given to Accounts Officer In-charge.
24 RERAOPRV Reversal of One-Time Posting  Process Reversal of One-Time Postings for RE contracts   The authorization for reversal of one time postings may be given to controlling officer of AO In-charge.
25 RERAIV   Create Invoices Process/Create Invoices for RE Contracts   The authorization for creating Invoices may be given to Accounts Officer/other officer.
26  RERAIVRV   Reverse Invoices Reversal of  Invoices for RE Contracts   The authorization for reversal of Invoices may be given to controlling officer of AO In-charge/other officer.
27  RECPA520   Print Invoices /Correspondence Print Invoices for RE Contracts   The authorization for print invoices may be given to the officers of Accounts Unit/other officer.
28 AW01N Asset Explorer Report of Assets available in FICO in Asset Master   Authorization to Display the report can be given to any officer dealing with the master data of REM Module.
29 ZFI136 21 Column Asset Register Report  21 Column Asset Register Report   Authorization to Display the report can be given to any officer dealing with the master data of REM Module.
30 FBL5N Customer Line Items  Display report of Customer Line Items   Authorization to Display the report can be given to any officer dealing with the processes of REM Module.
31 FBL1N Vendor Line Items  Display report of Vendor Line Items   Authorization to Display the report can be given to any officer dealing with the processes of REM Module.
32 FBL3N GL Account Line Items  Display report of G/L Account Line Items   Authorization to Display the report can be given to any officer dealing with the processes of REM Module.
33 ZREISBUFF Info System: Fitting and Fixture -Building  Report of all the Fixtures and fittings available on Building.   Authorization to Display the report can be given to any official.
34 ZREISROFF Info System: Fitting and Fixture -Rental Object  Report of all the Fixtures and fittings available on Rental Object.   Authorization to Display the report can be given to any official.
35 ZRE001_1  Inspection Quarter/Holiday Home Booking Inspection Quarter/Holiday Home booking, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf.   The authorization for booking, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf may be given to SDE dealing with IQ/ Holiday Home Booking. 
36 ZRE002_1  Hostel Booking  Hostel booking, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf.   The authorization for booking, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf may be given to SDE dealing with Hostel Booking. 
37 ZRE003_1  Community Centre/ Auditorium Booking  Auditorium/Community Centre (Hall, Hall + Open Space, Open Space) Booking , display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf.   The authorization for booking, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf may be given to SDE dealing with Auditorium/Community Centre Booking. 
38  ZRE004_1  IQ/HH/Hostel/CCtr/Audi  - Posting Creation of Posting for IQ/HH/Hostel/CCtr/Audi in FICO.   The authorization for postings may be given to AO In-charge.
39 ZRE005_1  Cancel Booking after Check-in/Check-out Cancel Booking after Check-in/Check-out for the booking documents of IQ/HH/Hostel/CCtr/Audi   The authorization to Cancel Booking after Check-in/Check-out for the booking documents of IQ/HH/Hostel/CCtr/Audi may be given to higher level officer (DE or Above).
40 ZRE008_1 Modify Booking after Check-in/Check-out Modify Booking after Check-in/Check-out for the booking documents of IQ/HH/Hostel/CCtr/Audi   The authorization to Modify Booking after Check-in/Check-out for the booking documents of IQ/HH/Hostel/CCtr/Audi may be given to higher level officer (DE or Above).
41 ZREISDN C.Ctr./Audi. Denamd Note Information Reports on Demand Note created in the system for C.Ctr./Audi.   The authorization to display the reports may be given to the officers dealing with these processes.
42  ZRE001_2  IQ/HH/Hostel/CCtr/Audi Booking Information Reports on Booking Documents created in the system for IQ/HH/Hostel/CCtr/Audi.   The authorization to display the reports may be given to the officers dealing with these processes.
43  ZRE001_3   IQ/HH/Hostel/CCtr/Audi Occupancy Report Reports on Occupancy status of IQ/HH/Hostel/CCtr/Audi for different time slots on a given date.   Authorization to Display the report can be given to any official.
44 ZRE001_4  IQ/HH/Hostel/CCtr/Audi Occupancy/Vacancy Report Reports on Occupancy/vacancy  status of IQ/HH/Hostel/CCtr/Audi    Authorization to Display the report can be given to any official.
45 ZSQ_ALLOTMENT_PRINT Staff Quarter Allotment Print Print and  print preview of staff quarter allotment letter.   The authorization of this transaction  should be given to the officers dealing with staff quarter allotment. 
46 ZRE005   Pay Roll Update Run For updation of recoveries from the salary of employee with respect to Staff quarters allotted.   The authorization of this transaction may  be given to Officer In-charge of allotment   of Staff Quarters at Business Entity Level.
47 ZREIS001 Employee Change status-Report Report on change status of employee after his transfer.   The authorization of this transaction may  be given to Officer In-charge of allotment   of Staff Quarters at Business Entity Level.
48 ZREIS005 HR Deductions Report Report on HR deduction for the recoveries made from the employee salary.   The authorization of this transaction may  be given to Officer In-charge of allotment   of Staff Quarters at Business Entity Level.
49 ZRE007 Electricity Meter Readings Update Entering the electricity meter reading and electricity charges for rental object.   The authorization of this transaction  may be given to SDE  (Elect.) or the officer dealing with electricity meters. 
50  ZREIS007   RO/Meter Report Report on the electricity meter reading and electricity charges for rental object.   The authorization of this transaction  may be given the officers dealing with dealing with electricity meters/staff quarters allotment process.
51  ZRE006_1   Temporary Allotment of Staff Quarter Temporary allotment of Staff Quarter, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf.   The authorization for temporary allotment, display, modify, cancel, check in, check out, daily check out report, print document and converting to pdf may be given to the Officer In-charge of allotment   of Staff Quarters.
52  ZRE006_2   Temporary Allotment of SQ - Information Report on Temporary allotment of Staff Quarter created in the system   The authorization to display the reports may be given to the officers dealing with these processes.
53 ZRE006_3  Temporary Allotment of SQ - Occupancy Report Report on Occupancy of Temporary allotment of Staff Quarter   Authorization to Display the report can be given to any official.
54  ZRE005_2   Temp Allot Cancel after Check in/out  Cancel Temporary Allotment after Check-in/Check-out   The authorization to Cancel Temporary Allotment after Check-in/Check-out may be given to higher level officer (DE or Above).
55 ZRE008_2  Temp Allot Modify after Check in/out  Modify Temporary Allotment after Check-in/Check-out   The authorization to Modify Temporary Allotment after Check-in/Check-out may be given to higher level officer (DE or Above).
56  ZRE004_2   Temporary Allotment of SQ - Posting Creation of Posting for Temporary Allotment of SQ in FICO.   The authorization for postings may be given to AO In-charge.
57 ZFI200  Enter Property Tax Invoice  To enter Property Tax Invoices (received from local authority)  in the system   The authorization to enter the Property Tax Invoice in the system may the given to the AO In-Charge/Other Officer.
58 ZFI200_1  Property Tax Invoice Report  Report on Property Tax Invoices available in the system   Authorization to Display the report can be given to any official.
59 ZFI026 Bank Guarantee Receipt To enter details of Bank Guarantee received   The authorization to enter the details of Bank Guarantee received in the system may be given to AO In-charge.
60 ZFIBG Bank Guarantee To Create B.G. Receipt/B.G. Request (B.G. Issue), Create/ Modify/ Cancel/ Print  (Expired) B.G. Document 1 The authorization to enter the details of Bank Guarantee received/Issued in the system may be given to AO In-charge.
Reports {B.G. Receipt and B.G. Request(issue)} 2 Authorization to Display the report can be given to AO In-charge/ any official dealing with RE Contracts.

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