Franking- Business Operations in SAP Module at Post Offices

Franking Main Screen

Detailed Description of Franking Main Screen The franking main screen is used to perform all the franking operations.

Franking Functions

Franking application allows the user to perform following functions through new CSI system:

1. Issue a Franking license
2. Cancel a Franking license
3. Recharge a Franking license
4. Address change of Franking Machine
5. Setting of Notional credit
6. Setting of Rebate instructions
7. License renewal
8. View Reports

Logging on to the Franking Operations

Follow the following steps to log on to the main franking screen:

1. Start the transaction using the menu path or transaction code.

2. Double-click SAP Logon icon on desktop. 

3. Enter User Id and Password.

4. Enter TCode : ZMOFKG

5.Click Maximize button

7. On performing these steps, the main franking screen will open using which all the required functions for a franking license can be accessed.