SMR Tool Version 4.0 dated 13.06.2022
Whats New?
- Tool Validity Problem fixed.
- excludes IPO Stocks in Stamp Balance.
- Includes envelop, post cards in the Stamp Balance.
- Improved accuracy of data
How to maintain material in the SMR Tool?
- Press F1 from the Main Screen, the Maintenance of Material windows will popup
- It is programmed as auto populated while uploading the Stamp Balance if the material is not maintained/not available in the Material Maintenance Table.
General Instructions:
- Generate FAGLL03 file should have GL of 4867100000 & 4867100010. The error noticed Runtime Error '380' Invalid Property Value for either non availability of GL 4867100000 or GL 4867100010. Ensure the correctness of data downloaded from the SAP before the upload into SMR Tool.
- Ensure the MB5B downloaded only for start date of the SMR which is for getting Opening Stamp Balance. If the report MB5B downloaded other than start date or whole period of month or without mentioning of selection date, the Stamp Balance may goes wrong in the SMR prepared using the Tool.
- One MB51 file is enough for generating SMR for current Period and also for previous period.
- Finacle Common Account Statistical Report in xls format Should be generate for the SMR Period which you want to generate.
- FAGLL03 report for current year and previous year of the SMR Period download from SAP and Save the file name with current and previous year of the SMR Period. i.e 2022.xls and 2021.xls
- Tool must be run from POS Sever if you want to generate Second page of the SMR and the Start database should be run condition.
Detailed instructions are available at Click Here
All the Instructions keep in mind and must be followed carefully while generating SMR. 100% accuracy of data should be ensured by the END USER. Developer of this Tools or publishing of the websites is not liable for 100% accuracy or any other data loss. Use at your own Risk.
For Fresh Installation download supporting files
Download Latest version @ https://www.potoolsblog.in/2024/06/smr-v41-dated-08062024-spm-monthly.html
Incase of any error, Please send the error with screenshot and the report download from SAP and Finacle alongwith screen shot of config window to potoolsa@gmail.com
BO/SO Balance is not fetched properly in the SMR Generated report even the input given properly?
In this case please check the start date of the SMR is Holiday/Sunday. Skip the holiday or Sunday in the Start date of SMR and re-generate from first working day of the SMR period. Balance issue will be fixed.
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