Regularly Used Important Day-to-Day Commands in Finacle
CIF MODULE
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ACCOUNT MAINTENANCE
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Search CIF
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CDEDUP
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A/c Lien Marking
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HALM
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Create CIF/Modify/Verify
(For New CIF)
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CCRC
|
A/c Freezing
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HAFSM
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Modify / Verify
(For Existing CIF)
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CMRC
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Stop Payment of Chq
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HSPP
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Merger of CIF
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HCCA
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Verify SPP
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HSPPAU
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Customer 360◦ View
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HCRV
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Stop Payment Report
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HSPRG
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SB Module
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Standing Instructions Add
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HSSIM
| ||
Open Account
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CASBAO
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Inquire SI
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HSSI
| |
Verify Account
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CASBAV
|
SI Report
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HSIETR
| |
Modify before verify
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CASBAOM
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SI Register
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HSIRP
| |
Modify after Verify
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CASBAM
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TD/MIS Module
| ||
Cash Transaction
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CTM
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POTD / MIS A/c Opening
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CMISAOP
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Transfer Transaction
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CXFER
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POTD/ MIS Verification
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CMISAOPV
| |
Passbook Print
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HPBP
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Modify Before Verify
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CMISAOPM
| |
A/c Ledger Inquiry
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HACLI
|
Modify after Verification
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CMISAM
| |
A/c Balance Details
|
HACCBAL
|
TD A/c Extension
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HTDREN
| |
A/c Inquiry
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HACCDET
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Inquire Details of TD/MIS
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TDINQ
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Find New A/c from Old A/c Number
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CNAC
|
Closure of MIS/TD
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HCAACTD
| |
Closing A/c
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HCAAC
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Verification of Closure
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HCAACVTD
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OFFICE ACCOUNTS
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SCSS Module
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CASH Transfer
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HTM
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SCSS A/c Opening
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CSCAOP
| |
Cash Reports
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HFINRPT
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Verification of A/c
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CSCAOPV
| |
Teller Cash Report
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HSCWRPTA
|
Modification before Verify
|
CSCAOPM
| |
Teller Cash Position
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HTCPIAE
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Modification after Verify
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CSCAM
| |
Cash Position (All Tellers)
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HTCPIAC
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Transfer to Exception Scheme
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HACXFRSC
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Office A/c Inquiry
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HACLINQ
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Closure of SCSS A/c
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HCAACTD
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Office A/c Ledger Extract
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HACLPOA
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Verification of Closure
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HCAACVTD
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INVENTORY MANAGEMENT
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NSC/KVP
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Inventory Movement
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HIMC
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Open Account
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CSCOAAC
| |
Split Inventory (own location)
|
HISAI
|
Verification of A/c opening
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CSCOAACV
| |
Split Inventory (Other’s location)
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HISIA
|
Modify A/c before Verify
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CSCAACM
| |
Merge Inventory
(Own Location)
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HIMAI
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Modify A/c after Verify
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CSCACM
| |
Merge Inventory
(Other’s Location)
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HIMIA
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Printing NSC
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HDRP
| |
Inventory Inquiry
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HIIA
|
Reprint NSC
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HREDRP
| |
Issue of Cheque Book
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HICHB
|
Closing Account
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CSCCAAC
| |
Cheque Book Inquiry
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HICHBI
|
NC$A Report
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HFINRPT
| |
Find A/c id from Chq No
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HINQACHQ
|
AGENT PORTAL
| ||
Inventory Report
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HISRA
|
Agent Transactions
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HAGTXP
| |
Print Reports
|
HPR
|
Create DSA ID
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HDSAMM
| |
HPO to SPO SOL Change
|
HCCS
|
Agent Inquiry
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HDSAIP
| |
Outward Clearing Module (SPO)
|
Inward Clearing Module
| |||
Enter Instruments
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HOMSO
|
Open Inward Clearing Zone
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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
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HOMSOEX
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Inquiry of Lodged Cheque
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HIOCLS
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ECS Module
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Open Zone
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HMCLZOH
|
ECS Mandate Maintenance
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HECSM
| |
Upload File Generation
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HOMSOEX
|
Create ECS Dump
|
HEGOC
| |
Clearing File Upload
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HCLUPLD
|
Settlement Process Run
|
HEOSR
| |
Instruments Entry
|
HOCTMO
|
ECS Reject Processing
|
HEORP
| |
Suspend Zone
|
HMCLZOH
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Other Important Menus
| ||
Verify Instruments
|
HOCTV
|
Transfer of A/c to CBS PO
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HACXFSOL
| |
Release to Shadow
|
HMCLZOH
|
Transfer of A/c to Exceptional Schemes
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HACXFRSC
| |
Mark Pending
|
HMARKPEN
|
Financial Tran Inquiry
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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
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CAOMLARD
| |
Modify After Verification
|
CACMLARD
| |
RD Disbursal
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LARDD
| |
RD Loan Repayment
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HLAUPAY
| |
RD Loan
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HPAYOFF
| |
RD Loan Closure
|
CAACLA
| |
Loan on PPF
| ||
Loan A/c Opening
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CLPPFAO
| |
Verification of PPF Loan
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CLPPFAOV
| |
Modify before Verify
|
CLPPFAOM
| |
PPF Loan Disbursal
|
CPWTM
| |
PPF Loan Repayment
|
CPDTM
| |
PPF Loan Int. Run
|
HACINT
| |
PPF Loan Process
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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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