Menu/Command used in DOP Finacle
Menu/Command used in DOP Finacle
|
Topic
|
Purpose
|
Menu Option
|
|
CIF
|
Checking for duplicate
CIFs
|
CDEDUP
|
|
Creating new CIF &
Verification
|
CCRC / CIFCR
|
|
|
Modification Before
Verification
|
CCRC / CIFCR
|
|
|
Modification after
verification or modification in existing CIF ID
|
CMRC / CIFMD
|
|
|
Merger of CIF
|
HCCA
|
|
|
CIF Search
|
HCRV
|
|
|
SB A/c
|
Opening a new SB A/c
|
CASBAO/QDESA
|
|
Verification of opened
a/c
|
CASBAV/QDESAVF
|
|
|
Modification Before
Verification
|
CASBAOM/QDEMSABV
|
|
|
Modification after
verification or modification in existing CIF ID
|
CASBAM/QDEMSA
|
|
|
Funding of the Account
& Verification
|
CTM/CXFER
|
|
|
Printing of Pass Book
|
HPBP
|
|
|
Closing of Account &
Verification
|
HCAAC
|
|
|
Find out the new account
for old account
|
CNAC
|
|
|
Changing the status of
the customer from Minor to Major
|
HCBM
|
|
|
Print spooled reports
|
HPR
|
|
|
Account Details Enquiry
|
HACCDET
|
|
|
Inventory
Management
|
Add Inventory &
Verify
|
HIMC
|
|
Selecting SO SOL ID for Transferring
Inventory by HO
|
HCCS
|
|
|
Split Inventory Own Location
|
HISAI
|
|
|
Split Inventory Other
Location
|
HISIA
|
|
|
Merge Inventory Own
Location
|
HIMAI
|
|
|
Inventory Status Report
|
HISR / HISRA
|
|
|
Inquire Inventory
(Between Locations – Movement)
|
HIMI
|
|
|
Inquire Inventory
(Particular Location – Available)
|
HIIA
|
|
|
Cheque Book
Issuance
|
Issue Across the Counter
Cheque Book
|
HICHBA/HICHB
|
|
Enquiry of Cheque Book
|
HCHBM
|
|
|
Enquiry of A/c with
Cheque No.
|
HINQACHQ
|
|
|
Cheque Book Issue
Register
|
HCHBIR
|
|
|
Lien
Maintenance
|
Marking
/ Removing Lien on A/c & Verify
|
HALM/ACLNM
|
|
Freezing
A/c
|
Freezing / Unfreezing A/c
and Verify
|
HAFSM/ACTFRS
|
|
Stop
Payment
|
Marking / Revoking Stop
Payment of Cheque
|
HSPP/CHSTOP
|
|
Verifying Marking /
Revoking Stop Payment of Cheque
|
HSPPAU/CHSTOP
|
|
|
Stop Payment Report
|
HSPRG/CHSTPR
|
|
|
Standing
Instructions
|
SI Maintenance
|
HSSIM/HSIM
|
|
SI Inquiry
|
HSSII
|
|
|
SI Reports
|
HSIREPTS/SIREP
|
|
|
SI Register Print
|
HSIRP
|
|
|
SI Advice Print
|
HSIADVC
|
|
|
Transactions
|
Funding of the Account
& Verification
|
CTM/CXFER
|
|
Vault Operations
Entering, Posting & Verifying
|
HTM
|
|
|
Ledger Inquiry
|
HACLINQ
|
|
|
Teller cash balance
position
|
HTCPIAE/ TRTWCPIE
|
|
|
Office
Accounts
|
Postings into Office
Accounts Basic and Office Accounts Pointing & Verification
|
HTM
|
|
Term
Deposits
|
Open TD A/c
|
CMISAOP/ MISAOP
|
|
Verify TD A/c
|
CMISAOPV/ MISAVF
|
|
|
Modify TD a/c before
verification
|
CMISAOPM / MISAMBV
|
|
|
Modify existing TD A/c
|
CMISAM /MISAMAV
|
|
|
Funding TD a/c by Cash
|
TRCDP/ CTM
|
|
|
Funding TD A/c by
Transfer
|
TRTFR/HXFER/CXFER
|
|
|
Printing Pass Book
|
HPBP
|
|
|
Extension of TD on day of
renewal
|
TDRED/HTDREN
|
|
|
Close TD A/c
|
HCAACTD/TDACTCL
|
|
|
Verify closure of TD A/c
|
HCAACVTD/TDACTCLV
|
|
|
MIS
|
Inquiry on holding amount
of an existing MIS A/c holder
|
CLIMIT
|
|
Open MIS A/c
|
CMISAOP/MISAO
|
|
|
Verifying MIS A/c
|
CMISAOPV/MISAVF
|
|
|
Modify MIS a/c before
verification
|
CMISAOPM / MISAMBV
|
|
|
Modify existing MIS A/c
|
CMISAM /MISAMAV
|
|
|
Close MIS A/c
|
HCAACTD
|
|
|
Verify closure of MIS A/c
|
HCAACVTD
|
|
|
SCSS
|
Open SCSS A/c
|
CSCAOP/SCSSAO
|
|
Modify SCSS A/c before
verification
|
CSCAOPM/SCSSMBV
|
|
|
Verify SCSS A/c
|
CSCAOPV/SCSSAV
|
|
|
Modify existing SCSS A/c
|
CSCAM/SCSSMAV
|
|
|
Close SCSS A/c
|
HCAACTD
|
|
|
Verify closure of SCSS
A/c
|
HCAACVTD
|
|
|
RD
|
Open RD A/c
|
CRDOAAC/RDAOCM
|
|
Modify RD A/c before
verification
|
CRDOAACM/RDMAO
|
|
|
Verify RD A/c
|
CRDOAACV/RDAOVF
|
|
|
Modify existing RD A/c
|
CRDACM
|
|
|
Pass Book Printing
|
HPBP
|
|
|
RD A/c Transaction
Posting & Verifying
|
RDAMT/CRDP
|
|
|
Pending Installment
|
HPLIST/RDPENINS
|
|
|
Manually extend RD
|
HPRDCM
|
|
|
Close RD A/c
|
CRDCAAC/RDACLM
|
|
|
Verification of RD A/c
Closure
|
RDACLM
|
|
|
NSC / KVP
|
Search existing customer
and accounts
|
HACS
|
|
Open NSC A/c
|
CSCOAAC/NSCAO
|
|
|
Modify NSC A/c before
verification
|
CSCOAACM/NSCAMBV
|
|
|
Verify NSC A/c
|
CSCOAACV/NSCAOVF
|
|
|
Modify existing NSC A/c
|
CSCACM/NSCAM
|
|
|
Closing NSC & KVP A/c
and Verifying
|
CSCCAAC/NSCAC
|
|
|
Inquiry of KVP A/c
Balance
|
HACLITD
|
|
|
New Certificate Printing
|
HDRP
|
|
|
Certificate Reprinting
|
HREDRP
|
|
|
Duplicate Certificate
Printing
|
HDUDRP
|
|
|
PPF
|
Open PPF A/c
|
CPPFAO/PPFAO
|
|
Modify PPF A/c before
verification
|
PPFAMBV/CPPFAOM
|
|
|
Verify PPF A/c
|
CPPFAV
|
|
|
Modify existing PPF A/c
|
PPFAMAVF/CPPFAM
|
|
|
Funding of PPF A/c & Verifying
|
CPDTM
|
|
|
Withdrawal from PPF A/c
& Verifying
|
CPWTM
|
|
|
Extension of PPF A/c
& Verifying
|
PPFAEXT/HCEXTN
|
|
|
Closure of PPF A/c and
Verifying
|
HCAAC
|
|
|
RD Loan
|
Open RD Loan A/c
|
CAOLARD/RDHWAO
|
|
Modify RD Loan A/c before
verification
|
CAOMLARD/RDHWAMBV
|
|
|
Verify RD Loan A/c
|
CAOVLARD/RDHWAVF
|
|
|
Verify existing RD Loan
A/c
|
CACMLARD/RDHWAMAV
|
|
|
RD Loan disbursement
|
LARDD/RDHWDP
|
|
|
Making RD Loan
Unscheduled Payments
|
HLAUPAY
|
|
|
Making RD Loan Scheduled
Payments
|
HLASPAY
|
|
|
RD Loan A/c Payoff &
Verification
|
HPAYOFF
|
|
|
RD Loan A/c closure &
verification
|
CAACLA
|
|
|
PPF Loan
|
Open PPF Loan A/c
|
CLPPFAO/PPFLAO
|
|
Modify PPF Loan A/c
before verification
|
CLPPFAOM/PPFLAMBV
|
|
|
Verify PPF Loan A/c
|
CLPPFAOV/PPFLAVF
|
|
|
Modify existing PPF Loan
A/c
|
CLPPFAM/PPFLAMAV
|
|
|
PPF Withdrawal, Loan Disbursement and Interest Recovery
|
CPWTM/PPFWLINT
|
|
|
Before PPF Loan A/c closure
|
CLPR and HACINT
|
|
|
Closure of PPF Loan A/c & Verify
|
CPDTM/ PPFDPLR
|
|
|
Outward
Clearing
|
Lodge Instruments at SO / HO Level
|
HOMSO
|
|
Report generation for cheques lodged by SO / HO
|
HOMSOEX
|
|
|
File download of SO by HO
|
HTRFTOPC
|
|
|
File Upload by HO
|
HCLUPLD
|
|
|
O/w Zone – Open, Suspend, Release to Shadow Balance, Regularize
|
HMCLZOH
|
|
|
O/w clearing cheques lodging in the zone
|
HOCTM
|
|
|
Lodged O/w Clearing cheques bulk verification
|
HOCTMV
|
|
|
Marking certain cheques pending in a zone
|
HMARKPEN
|
|
|
Revoke pending status of the cheques
|
HREVPEND
|
|
|
Inward
Clearing
|
I/w Zone –Open, Suspend, Validation Run, Post, Close
|
HMICZ
|
|
Upload I/w Clearing File
|
HRMI
|
|
|
Verify and Post I/w Clearing records, Return Marking
|
HICTMO/ HICTM (For non CTS)
|
|
|
Report of I/w clearing rejects
|
HREJREP
|
|
|
Outstation
Cheque Collection
|
Lodge & Realize / Dishonour OCC & Verify
|
HIRM
|
|
Enquire on remittances
|
HINWREMI
|
|
|
ECS
|
Enable the facility of
ECS for the customers at the time of account opening
|
SB- CASBAO/QDESA, RD
–CRDOAAC/RDAOCM, TD/MIS –
CMISAOP/MISAO , SCSS- CSCAOP/SCSSAO
|
|
Enable the facility of
ECS for the existing customer
|
SB – CASBAM/QDEMSA,
MIS/TD – CMISAM/MISAMAV, RD -
CRDACM/RDAMM, SCSS -
CSCAM/SCSSMAV
|
|
|
ECS Mandate Maintenance
|
HECSM
|
|
|
Create ECS dump
|
HEGOC
|
|
|
Settlement process run
|
HEOSR
|
|
|
Rejection Processing
|
HEORP
|
|
|
Agent
Portal
|
Post Agent’s Transactions
|
HAGTXP
|
|
Create Agent & Verify
|
HDSAMM
|
|
|
EOD / BOD
Process
|
Check SOL Status
|
HSSI
|
|
Financial Transaction
Inquiry
|
HFTI
|
|
|
Audit File Enquiry
|
HAFI
|
|
|
All pending activities
report
|
HSVALRPT
|
|
|
SOL Change of Operating
Date
|
HSCOD
|
|
|
SOL Closure Operations
|
HSOLCOP
|
|
|
SOL Closure for Last Day
|
HSCOLD
|
|
|
Memopad
|
Create Memopad
|
HMEMOPAD
|
|
Discontinued
Accounts
|
Withdrawal Transactions
|
HXFER
|
A complete and latest guide about Finacle ver 10. It is basically written on DOP Finacle used in India Post. It explains all latest changes and solution of Finacle. Finacle solution consists all Finacle Menu and command and explains how to use them with relevant screen shoots.
0 Comments