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Beat Eod Insert Sop
Beat Eod Insert Sop
Version 1
1. The beat EOD for each beat has to be given by the offices after postman returns is taken for
both Articles & EMO.
2. For some technical reasons the beat EOD given if not effected the beat EOD shall be inserted
from Division office user id using the T-code ZMO_EOD_INSERT.
ROLE
PROCESS
1. Check whether the beat EOD is showing NO in EOD and Cash Dashboard screen.
Zdop_mainDPMS Transaction & ReportsEOD & Cash Dashboard.
2. Choose the radio button ‘Delivery’, enter the Delivery office Facility id & date (The date of
eod issue show in issue to postman screen). If EOD is not executed the EOD status will be
shown as ‘NO’.
dpms.cept@indiapost.gov.in 05.07.2022
Ensure no article/EMO is pending for processing EOD in EOD SUPERVISOR CONFIRMATION
screen.
Zdop_mainDPMS Transaction & reportsEnd of Day Supervisor
confirmation(new)Provide the details and check for pending articles/EMO
Division office User has to ensure no articles/EMOs pending in EOD screen for the office.
If articles/EMO issued to beat shows in EOD screen then user has to complete the EOD
process. Strictly EOD insert should not be given for this case.
dpms.cept@indiapost.gov.in 05.07.2022
In EOD Cash & Dashboard EOD status is shown as NO and when tried to process EOD if
below errors are shown then EOD insert shall be done form Division Office.
3. T-Code ZMO_EOD_INSERT
The radio button should be selected as ‘Insert’, provide the necessary details and click of
execute (F8).
dpms.cept@indiapost.gov.in 05.07.2022
The details of execution will be shown (below screenshot). Once done ensure returned to
the previous page (above screenshot) or else the T-code will be locked and other users
cannot use the T-code.
EOD inserted successfully. The user can invoice article/EMO to the beat.
dpms.cept@indiapost.gov.in 05.07.2022