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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