Regularly used important day-to-day commands in Finacle
CIF MODULE
|
ACCOUNT MAINTENANCE
| |||
Search CIF
|
CDEDUP
|
A/c Lien Marking
|
HALM
| |
Create CIF/Modify/Verify
(For New CIF)
|
CCRC
|
A/c Freezing
|
HAFSM
| |
Modify / Verify
(For Existing CIF)
|
CMRC
|
Stop Payment of Chq
|
HSPP
| |
Merger of CIF
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HCCA
|
Verify SPP
|
HSPPAU
| |
Customer 360◦ View
|
HCRV
|
Stop Payment Report
|
HSPRG
| |
SB Module
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Standing Instructions Add
|
HSSIM
| ||
Open Account
|
CASBAO
|
Inquire SI
|
HSSI
| |
Verify Account
|
CASBAV
|
SI Report
|
HSIETR
| |
Modify before verify
|
CASBAOM
|
SI Register
|
HSIRP
| |
Modify after Verify
|
CASBAM
|
TD/MIS Module
| ||
Cash Transaction
|
CTM
|
POTD / MIS A/c Opening
|
CMISAOP
| |
Transfer Transaction
|
CXFER
|
POTD/ MIS Verification
|
CMISAOPV
| |
Passbook Print
|
HPBP
|
Modify Before Verify
|
CMISAOPM
| |
A/c Ledger Inquiry
|
HACLI
|
Modify after Verification
|
CMISAM
| |
A/c Balance Details
|
HACCBAL
|
TD A/c Extension
|
HTDREN
| |
A/c Inquiry
|
HACCDET
|
Inquire Details of TD/MIS
|
TDINQ
| |
Find New A/c from Old A/c Number
|
CNAC
|
Closure of MIS/TD
|
HCAACTD
| |
Closing A/c
|
HCAAC
|
Verification of Closure
|
HCAACVTD
| |
OFFICE ACCOUNTS
|
SCSS Module
| |||
CASH Transfer
|
HTM
|
SCSS A/c Opening
|
CSCAOP
| |
Cash Reports
|
HFINRPT
|
Verification of A/c
|
CSCAOPV
| |
Teller Cash Report
|
HSCWRPTA
|
Modification before Verify
|
CSCAOPM
| |
Teller Cash Position
|
HTCPIAE
|
Modification after Verify
|
CSCAM
| |
Cash Position (All Tellers)
|
HTCPIAC
|
Transfer to Exception Scheme
|
HACXFRSC
| |
Office A/c Inquiry
|
HACLINQ
|
Closure of SCSS A/c
|
HCAACTD
| |
Office A/c Ledger Extract
|
HACLPOA
|
Verification of Closure
|
HCAACVTD
| |
INVENTORY MANAGEMENT
|
NSC/KVP
| |||
Inventory Movement
|
HIMC
|
Open Account
|
CSCOAAC
| |
Split Inventory (own location)
|
HISAI
|
Verification of A/c opening
|
CSCOAACV
| |
Split Inventory (Other’s location)
|
HISIA
|
Modify A/c before Verify
|
CSCAACM
| |
Merge Inventory
(Own Location)
|
HIMAI
|
Modify A/c after Verify
|
CSCACM
| |
Merge Inventory
(Other’s Location)
|
HIMIA
|
Printing NSC
|
HDRP
| |
Inventory Inquiry
|
HIIA
|
Reprint NSC
|
HREDRP
| |
Issue of Cheque Book
|
HICHB
|
Closing Account
|
CSCCAAC
| |
Cheque Book Inquiry
|
HICHBI
|
NC$A Report
|
HFINRPT
| |
Find A/c id from Chq No
|
HINQACHQ
|
AGENT PORTAL
| ||
Inventory Report
|
HISRA
|
Agent Transactions
|
HAGTXP
| |
Print Reports
|
HPR
|
Create DSA ID
|
HDSAMM
| |
HPO to SPO SOL Change
|
HCCS
|
Agent Inquiry
|
HDSAIP
| |
Outward Clearing Module (SPO)
|
Inward Clearing Module
| |||
Enter Instruments
|
HOMSO
|
Open Inward Clearing Zone
|
HMICZ
| |
Verify Instruments
|
HOMSO
|
Upload Chq
|
HRMI
| |
Report Generation
|
HOMSOEX
|
Edit/Enter Instruments
|
HICTMO
| |
Outward Clearing Module (HPO)
|
Validation Run
|
HMICZ
| ||
Enter Instruments
|
HOMSO
|
Verify Chq
|
HICTMO
| |
Verify Instruments
|
HOMSO
|
Validation/Suspend
Post/Close/Inquire
Inward Zone
|
HMICZ
| |
Report Generation
|
HOMSOEX
| |||
Inquiry of Lodged Cheque
|
HIOCLS
|
ECS Module
| ||
Open Zone
|
HMCLZOH
|
ECS Mandate Maintenance
|
HECSM
| |
Upload File Generation
|
HOMSOEX
|
Create ECS Dump
|
HEGOC
| |
Clearing File Upload
|
HCLUPLD
|
Settlement Process Run
|
HEOSR
| |
Instruments Entry
|
HOCTMO
|
ECS Reject Processing
|
HEORP
| |
Suspend Zone
|
HMCLZOH
|
Other Important Menus
| ||
Verify Instruments
|
HOCTV
|
Transfer of A/c to CBS PO
|
HACXFSOL
| |
Release to Shadow
|
HMCLZOH
|
Transfer of A/c to Exceptional Schemes
|
HACXFRSC
| |
Mark Pending
|
HMARKPEN
|
Financial Tran Inquiry
|
HFTI
| |
Revoke Pending
|
HREVPEND
|
Financial Tran Report
|
HFTR
| |
Regularise Zone
|
HMCLZOH
|
Audit File Inquiry
|
HAFI
|
RD Module
| ||
Open RD A/c
|
CRDOAAC
| |
Verify RD A/c Opening
|
CRDOAACV
| |
Modify before Verify
|
CRDOAACM
| |
Modify after Verify
|
CRDACM
| |
Printing RD Passbook
|
HPBP
| |
Pending Instalment Inq
|
HPLIST
| |
Funding RD
|
CRDP
| |
Manually Extend RD
|
PRDCM
| |
Close RD A/c
|
CRDCAAC
| |
PPF Module
| ||
PPF A/c Opening
|
CPPFAO
| |
Verification
|
CPPFAV
| |
Modify before Verify
|
CPPFAOM
| |
Funding of PPF
|
CPDTM
| |
Withdrawal of PPF
|
CPWTM
| |
Extend PPF
|
HCEXTN
| |
Closure of PPF
|
HCAAC
| |
Loan on RD
| ||
RD Loan A/c Opening
|
CAOLARD
| |
Verification
|
CAOVLARD
| |
Modify Before Verification
|
CAOMLARD
| |
Modify After Verification
|
CACMLARD
| |
RD Disbursal
|
LARDD
| |
RD Loan Repayment
|
HLAUPAY
| |
RD Loan
|
HPAYOFF
| |
RD Loan Closure
|
CAACLA
| |
Loan on PPF
| ||
Loan A/c Opening
|
CLPPFAO
| |
Verification of PPF Loan
|
CLPPFAOV
| |
Modify before Verify
|
CLPPFAOM
| |
PPF Loan Disbursal
|
CPWTM
| |
PPF Loan Repayment
|
CPDTM
| |
PPF Loan Int. Run
|
HACINT
| |
PPF Loan Process
|
CLPR
| |
Closure of PPF Loan
|
HCAAC
| |
Out Station Cheque (OSC) Module
| ||
OSC Maintenance (Lodge/
Verify/Realize/Dishonour)
|
HIRM
| |
OSC Report
|
HINWREMI
| |
Memo pad Lookup
|
HMEMOPAD
| |
Memo pad Verification
|
HMPAU
| |
Transfer File to PC
|
HTRFTOPC
| |
Chq book issue Report
|
HCHBIR
| |
Customer A/c Ledger Print
|
HACLPCA
| |
Interest Table Inquiry
|
HINTTI
| |
Int. Table Maintenance
|
HINTTM
|
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