DARPAN SO Work Simplified

Important points

❖ ZFI_BOCR – T CODE FOR VIEW/APPROVE BO CASH REQUEST/REMITTANCE

❖ ZMO_RICT_DATA – GENERATE BO SLIP

❖ ZBOSLIP- PRINT BO SLIP

❖ For Invoicing of articles to RICT device use Articles to RICT option and for EMOs old option

❖ BO EMO supervisor approval and Place in storage for Stamps not necessary

❖ Prepare BO Bag and article bag using Same Bag Label

❖ Around one hour will take it to update the bag closed for AO in BO RICT device.

❖ All options in Delapps Module will be available if bag is closed from AO

❖ Account option in Delapps Navigation bar is used to view the cash transaction of BO related to delivery.

❖ After Special/normal cash request is processed using ZFI_BOCR, the cash request is to be placed and approved using ZFFV50. No need of using option Cash received for bringing the same to BO account.

❖ BO CBS/PLI data is to be uploaded again in SO for each BO for bringing it in to F&A. All Booking transactions performed using RICT NOT to be re-booked.