02 Jan 2018
Core System Integrator is an integrator of all the system except Finacle and Mcmish transactions.
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We all know that, the Finacale is used for SB related transactions and Mcmish are used for PLI and RPLI related transactions. These transactions will not be effected on the Daily Account at all. Other than these, transactions like Epayment, Emo booking, letter, parcel, speed booking, all POS transactions, DPMS transactions are directly updated to your Daily Account.
The SB related and PLI/RPLI related transactions should be fed in the SAP in order to get reflected in the Daily Account. So that you can tally the TCB and DA together.
In order to feed to the SAP, we have F-02 or FB50 T-codes. But it is a hectic process to feed it. For that, you have to make a list of all SB and PLI/RPLI related GL codes and Profit Center numbers of your office as well as branch offices.
To ease these procedures Srikanta S. Incharge of SBCO, Nanjanagudu HO has developed a tool called Voucher Posting Utility tool.
He has included almost all GL codes and made easy to work in CSI. You can also add more GL codes in the settings. You have to add Profit Center numbers of your office and branch office before using this tool.
Here is the link to download utility tool.
Use the application at your own risk. We are not responsible for any harm caused.
How to work on CSI utility tool?
Open the CSI Data Entry tool. You will see the below window.
Select the following,
| The Catagory | SB/RD/PLI/RPLI/Bills Paid |
| The SO/BO name | Name |
| Head Type | Receipt or Payment |
| Header Name | Eg. SB deposit |
| Amount | 1000 |
Click on ADD. This amount will be added to list.
| POS Cash | 4867100011 is credit GL(40) |
| SB Deposit | 8800100010 is debit GL(50) |
You need not worry about these entries. Just be careful while entering the amount and selecting the correct Header Name. Similarly for each BO or SO, separately add all the transactions like SB/RD/TD deposit, withdrawal, PLI/RPLI collection amount etc.
Once you have entered all the entries, click on Export to Text File. It will show the Receipt and Payment amount.
It is recommended to create separate text file for each BO and SO.
Once you cross check the Receipt and Payment amount with BOs daily account, click Yes. A text file will be generated. Name that file and save it to the Desktop.
Now, invoke the T-code ZBF07 in SAP. The below window will appear.
Browse the File name and select the saved text file.
Click on Background radio button and click on Execute. You should get a success message.
Now, generate the DA of all SO/BO offices and confirm whether the amount gets updated to the correct GL head or not.
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CIS SecureSuite Membership® includes access to tools to help organizations achieve cyber security goals. The CIS-CAT Pro tools are one of the many benefits of membership. Dragon ball z ultimate tenkaichi pc crack.
CIS Tools and Best Practices Work Together
When organization join CIS SecureSuite, they gain the benefit of tools built to coordinate with global industry best practices. Our suite of CIS-CAT Pro tools are utilized in final testing steps of the development of automated CIS Benchmark content. CIS-CAT Pro supports CIS Benchmarks tailored utilizing CIS WorkBench. CIS-CAT Pro reporting exhibits cross references to CIS Controls 20 foundational and advanced cybersecurity actions to help organizations evaluate target system security states.
CIS-CAT Pro Assessor
CIS-CAT® Pro Assessor evaluates the cybersecurity posture of a system against recommended policy settings. The tool helps organizations save time and resources by supporting automated content with policy setting recommendations based on the globally recognized CIS Benchmarks. It also provides IT and security professionals peace of mind by providing vulnerability scanning functionality for missed system patches.
The tool is maintained at a location under each Member's control. Whether your organization's use is virtual, cloud, in-network, or on a local machine, CIS-CAT Pro helps ensure compliance to policies. To support the broadest possible portability, CIS-CAT Pro is a Java application and requires a compatible JRE to execute an assessment. Depending on the assessment workflows your organization selects, the JRE may reside on a target or a network drive.
Stay up to date by reviewing our system recommendations for CIS-CAT Pro v4. CIS-CAT Pro Assessor v4 also has the ability to assess remote target systems (systems existing anywhere), while CIS-CAT Pro Assessor v3 can assess in-network or locally only. Remote assessment CLI operations require a JRE present only on the CIS-CAT Pro Assessor host system. Using the CIS-CAT Pro Assessor v4 GUI application requires no additional installation of a JRE as needed components are embedded and utilized only at run-time.
- Automates comparison of benchmark policy to target system states
- Automates assessments of vulnerabilities due to missed system patches for supported platforms such as Microsoft Windows and Red Hat
- Remote (v4 only) or local assessment capability
- Graphical user interface (GUI) or command line (CLI) for performing assessment activities
- Output conformance scores on a scale of 1 to 100
- Produce output via API to CIS-CAT Pro Dashboard
- Produce reports in HTML, csv, JSON, or text formats
- Supports automated configuration assessments for 80+ CIS Benchmarks
- Supports automated controls assessments for CIS Controls v7.1, Implementation Group 1 for Microsoft Windows 10 and Microsoft Windows Server
CIS-CAT Pro Dashboard
Select the following,
| The Catagory | SB/RD/PLI/RPLI/Bills Paid |
| The SO/BO name | Name |
| Head Type | Receipt or Payment |
| Header Name | Eg. SB deposit |
| Amount | 1000 |
Click on ADD. This amount will be added to list.
| POS Cash | 4867100011 is credit GL(40) |
| SB Deposit | 8800100010 is debit GL(50) |
You need not worry about these entries. Just be careful while entering the amount and selecting the correct Header Name. Similarly for each BO or SO, separately add all the transactions like SB/RD/TD deposit, withdrawal, PLI/RPLI collection amount etc.
Once you have entered all the entries, click on Export to Text File. It will show the Receipt and Payment amount.
It is recommended to create separate text file for each BO and SO.
Once you cross check the Receipt and Payment amount with BOs daily account, click Yes. A text file will be generated. Name that file and save it to the Desktop.
Now, invoke the T-code ZBF07 in SAP. The below window will appear.
Browse the File name and select the saved text file.
Click on Background radio button and click on Execute. You should get a success message.
Now, generate the DA of all SO/BO offices and confirm whether the amount gets updated to the correct GL head or not.
Tributo a la cumbia colombiana. Thanks for reading!
Can you answer any of these simple questions?
If so, then please go ahead and shine among the brightest Postal Employees.
I think soQuestions are only answered on Postal Basics Discussion
Comments
Like us to get updates
Related Posts
CIS SecureSuite Membership® includes access to tools to help organizations achieve cyber security goals. The CIS-CAT Pro tools are one of the many benefits of membership. Dragon ball z ultimate tenkaichi pc crack.
CIS Tools and Best Practices Work Together
When organization join CIS SecureSuite, they gain the benefit of tools built to coordinate with global industry best practices. Our suite of CIS-CAT Pro tools are utilized in final testing steps of the development of automated CIS Benchmark content. CIS-CAT Pro supports CIS Benchmarks tailored utilizing CIS WorkBench. CIS-CAT Pro reporting exhibits cross references to CIS Controls 20 foundational and advanced cybersecurity actions to help organizations evaluate target system security states.
CIS-CAT Pro Assessor
CIS-CAT® Pro Assessor evaluates the cybersecurity posture of a system against recommended policy settings. The tool helps organizations save time and resources by supporting automated content with policy setting recommendations based on the globally recognized CIS Benchmarks. It also provides IT and security professionals peace of mind by providing vulnerability scanning functionality for missed system patches.
The tool is maintained at a location under each Member's control. Whether your organization's use is virtual, cloud, in-network, or on a local machine, CIS-CAT Pro helps ensure compliance to policies. To support the broadest possible portability, CIS-CAT Pro is a Java application and requires a compatible JRE to execute an assessment. Depending on the assessment workflows your organization selects, the JRE may reside on a target or a network drive.
Stay up to date by reviewing our system recommendations for CIS-CAT Pro v4. CIS-CAT Pro Assessor v4 also has the ability to assess remote target systems (systems existing anywhere), while CIS-CAT Pro Assessor v3 can assess in-network or locally only. Remote assessment CLI operations require a JRE present only on the CIS-CAT Pro Assessor host system. Using the CIS-CAT Pro Assessor v4 GUI application requires no additional installation of a JRE as needed components are embedded and utilized only at run-time.
- Automates comparison of benchmark policy to target system states
- Automates assessments of vulnerabilities due to missed system patches for supported platforms such as Microsoft Windows and Red Hat
- Remote (v4 only) or local assessment capability
- Graphical user interface (GUI) or command line (CLI) for performing assessment activities
- Output conformance scores on a scale of 1 to 100
- Produce output via API to CIS-CAT Pro Dashboard
- Produce reports in HTML, csv, JSON, or text formats
- Supports automated configuration assessments for 80+ CIS Benchmarks
- Supports automated controls assessments for CIS Controls v7.1, Implementation Group 1 for Microsoft Windows 10 and Microsoft Windows Server
CIS-CAT Pro Dashboard
CIS-CAT Pro Dashboard is a web-based application that provides an graphical interface to viewing assessment results generated by CIS-CAT Pro Assessor. CIS-CAT Pro supports deployment options on Windows or Linux system. A relational database provides storage of supporting assessment information. The top benefits of this application are listed below.
- Graphically view target system configuration assessment results by tags, by Benchmark, or overall
- Drill down to individual assessment results
- Apply exceptions with rationale and recalculate scores upon exception acceptance
- Configuration results view by CIS Controls for annotated CIS Benchmark content
- Apply user-defined tags to target systems for easy grouping or exception application
- Automatic in-dashboard alerts based on user-configured configuration score difference values
- Automatic in-dashboard alerts when new CIS-CAT Pro releases are available
- Difference reports show configuration drift from one assessment to the current
CIS-CAT Pro Assessor v4 Service
CIS-CAT Pro Assessor v4 Service is a web service version of CIS-CAT Pro Assessor v4. CIS-CAT Pro Assessor v4 Service is designed to interact with the CIS-CAT Pro Dashboard v1.1.11+ to allow ad-hoc configuration assessments to be run from CIS-CAT Pro Dashboard against a remote target system. Java update windows 7 failed to download required installation files. Provides support for assessments of operating systems and some applications.
CIS Controls Assessment Module
With the CIS Controls Assessment Module, users can assess target machines against the CIS Controls V7.1 Implementation Group 1 using CIS-CAT Pro. The CIS Controls Assessment Module offers automated endpoint assessment against Windows 10 environments. It consists of a scanning component as well as manual questions to assess compliance.
SCAP Validation as an Authenticated Configuration Scanner
CIS-CAT Pro Assessor has been awarded NIST Security Content Automation Protocol (SCAP 1.2) Validation as an 'Authenticated Configuration Scanner' with the 'Common Vulnerabilities and Exposures (CVE) Option' for specific platforms. Details are available on the NIST website.
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