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New - SSA LOT Print Exclusive by Finacle Solution

Admin Friday, February 26, 2016

New - SSA LOT Print Exclusive by Finacle Solution

Friends as you know that there is no option of print SSA LOT in Finacle. Recently we have provided you a solution of print SSA LOT by HFTI, but this is the temporary method and the printout of LOT is not up to the mark.

Today we publish the accurate method of generating LOT of SSA. The procedure is given below.
  • Menu Shortcut - HFTR
  • GO
  • The following screen will be displayed. Click and view.

  • SOL ID -
  • Start Date - Today Date
  • End Date - Today Date
  • General Ledger Subhead Code - 30042
  • MRT File Name - Click on Searcher Button
  • Select - Mrt For Financial Transaction Report.
  • GO
  • The following screen will be displayed. Click and view.
  • Click on Print Button
  • Now the report is successfully generated in HPR
  • Menu shortcut - HPR
  • GO
  • The following screen will be available at main screen. Click and view.
  • Select - Report Name as Financial Transaction report
  • Print Screen 
  • The following screen will be displayed.
  • Click Print Button
  • The report is ready and up to the mark.

Post a Comment

13 Comments

  1. shivamjackson5 December 2015 at 09:43

    very very thanks sir

    ReplyDelete
  2. vijaya5 December 2015 at 13:42

    sir,in single hand po IF CHQ IS SENT FOR CLEARANCETO HO,,AFTER RECEIVING CLEARANCE FROM HO HOW TO CREDIT IN SB A/C, PLEASE EXPLAIN

    ReplyDelete
  3. Postal postsivaganga5 December 2015 at 21:32

    Thanks sir

    ReplyDelete
  4. Unknown9 December 2015 at 22:11

    This comment has been removed by the author.

    ReplyDelete
  5. Unknown9 December 2015 at 22:12

    is there any reversal option in ssa if amount deposit wrongly..for eg..if deposited amount 10000/- instead of 1000/-

    ReplyDelete
    Replies
    1. Unknown15 December 2015 at 20:38

      No way if the account number or the amount of deposit is entered incorrectly there is no option but convince the customer to deposit the same.This is the way how our department treats us.T o err is human there must be a menu to correct these things

      Delete
  6. Unknown13 December 2015 at 13:27

    total amount is missing...

    ReplyDelete
  7. Shravan22 December 2015 at 20:26

    After clearance received from HO, go to CXFER menu take debit account as SOLID+0007 and credit the customer a/c. Verify the same in supervisor.

    ReplyDelete
  8. THAVAMANI MANI8 March 2016 at 09:13

    This is very useful sir..

    ReplyDelete
  9. THAVAMANI MANI8 March 2016 at 09:14

    This is very useful sir..

    ReplyDelete
  10. Unknown10 March 2016 at 23:04

    finacle is not allowed scss joint a/c open with spous each other with rs 15 lacks each spous errar coming excess limit pl. help

    ReplyDelete
  11. Unknown18 March 2016 at 11:23

    Sir,
    Still Total amount is not available like the rest of LoT Reports. Isn't it good to add 'SSA Reports' in HFinRPT by develepor, now that the scheme launching was done even 1 year ago.....

    ReplyDelete
  12. GODHRAHO25 May 2016 at 14:19

    today 25/05/2016
    i want the list of transaction of ssa 01-01-2016 in hftr menu but
    error come no record were fetched plese solve the eroor

    ReplyDelete