How to delete the pending Cash/ Cheque requests raised due to wrong mapping of user id in ZFWF or ZFI_WF_UPLD or multiple requests or duplicate requests due to SAP issue ?
- Invoke ZFFV50 Tcode in SAP Module.
- Select option View Initiated requests.
- Note down the details and raise ticket in Service Desk Portal.
- Send mail to TCS and F&A team for immediate deletion.
MAIL IDS ARE
tcsdop.sapfico@tcs.comfinandacc.cept@indiapost.gov.in
Please note that the mail should be sent to the above team with proper loop of Divisional Office/System Administrator if the requests raised by the SPM/PM.
Any cash request initiated before proper role mapping and pending in workflow for longer duration may be checked and after confirming that the requests are pending in inbox due to wrong maintenance of workflow, details may be forwarded to tcsdop.sapfico@tcs.com and copy to finandacc.cept@indiapost.gov.in along with Service desk Ticket for deletion.
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