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COMMONLY USED MENU OPTIONS IN FINACLE

Menu Options in Finacle:


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Menu Option
Description
CUSTOMER MASTER RELATED
CUMM
To Add, Copy, Suspend, Inquire, List, Modify, Unsuspended,
Verify and Cancel a Customer Master.
CUMI
Inquiry on customer record
CUS
Inquiry on Customers based on selected criterion/
criteria
CUIR
Interest Certificate for customers
CUMP
Customer Master Print
CUSTBALP
Balances for different accounts of a customer
ACCOUNT OPENING / MAINTENANCE
OAAC
For opening SB/CA/TD/Cash Credit/Loan/OD accounts
OAACAU
To verify account opened under OAAC
ACM
To Modify/Inquire the Account
ACLI
Account ledger inquiry
ACCBAL
Account balances
ACS
Account Selection Criteria
INTTM
For changing the interest rate
ACINT
For running interest calculations
AITINQ
Inquiry on interest in accounts
TDSCALC
For calculating the TDS
ACMP
Master print for accounts
PSP
Printing statement of accounts
TRANSACTION MAINTENANCE
TM
Putting through transactions
TI
Inquiry on specified transactions
FTI
Inquiries for financial transactions
TEI
Inquiry on exceptions in transactions
INVENTORY MAINTENANCE
IMAUM
Maintain authorized users for inventory
IMC
Inventory movement between locations
IMI
Inquiry on inventory
ISI
Inventory split merge and inquiry for inventory held
by self
ISIA
Inventory split, merge and inquiry for inventory held by others
CHEQUE BOOK & STOP PAYMENT RELATED
ICHB
Issue of cheque books to customer accounts
ICHBAU
Verification of cheque books issued to customers
CHBM
Inquiries relating to cheque book maintenance
SPP
To input stop payments
SPPAU
To authorize stop payments
INQACHQ
Inquire on the basis of cheque number
LIEN & FREEZE
AFSM
For freezing/ unfreezing the accounts
ALM
Account Lien (mark / unmark) Maintenance
ACCOUNT TOD MAINTENANCE
ACTODM
For granting TOD

















































Menu Option
Description
ACTODMAU
For verification of TOD Set-up
ACTODI
Inquiry on TOD in accounts
DEMAND DRAFT / PAYORDER
DDPRNT
Printing DD/ PO
DDLOST
Marking lost DD/ PO
DDREVERT
Unmarking Lost DD/PO
DDMI
Mass issue of DD/PO
DDSM
Status of the DD/ PO
DDII
Inquiry on specific DD issued
DDIC
Inquiry on credits to DD account
DDIP
Inquiry on specific DD paid
DDID
Inquiry on debits to DD account
DDPALL
Mass DD Printing
DDC
DD Cancellation
CLEARING
MCLZOH
Opening/ regularization/ suspension of outward 
clearing zone
OCTM
Outward clearing transactions
ICTM
Inward clearing transactions
OIQ
Outward clearing transaction inquiry
OPQ
Inquiry on outward clearing Part –Tran
MARKPEND
For marking pending instruments from being regulerised
REVPEND
For revoking MARKPEND
MICZ
Opening/ suspension/ validation/ closing of inward
 clearing zone
BILLS
BM
Lodging/ verifying/ realizing Bills
BI
Inquiry on Bills
BRBPR
Balancing Report - Bills Purchased
BRCR
Balancing Report  Collection
BCSI
Bills/Cheques Covering Schedule - Inter Br
BCSO
Bills/Cheques Covering Schedule - Inter Branch
STANDING INSTRUCTION
SIM
Setting up standing instruction
SIE
Execution of standing instructions
CFLM
Inquire/ delete/ carry forward standing instruction List
SIETR
Standing instructions execution report
SIRP
Standing instructions report
SIADVC
Standing instructions executed advice to the customer
LIMIT NODE MAINTENACE
LNM
Limit Node Maintenance
LTL
Limit Tree Lookup
LNDI
Limit Node Details Inquiry
LOANS & ADVANCES
LADGEN
Loan Demand Generation
ACLHM
Account Limit History Maintenance
LAGI
Loans General Inquiry
LALIEN
Loans Lien Process
LAMOD
Loan Account Modeling


















































Menu Option
Description
LAMP
Loan Account Master Print
LAOPI
Loans Overdue Position Inquiry
LADSP
Loan Demand Satisfaction Process
LARSH
Loan Repayment Schedule Report
MAPD
Marking Accounts as Past Due
MEAC
Modify Effective Asset Classification
PAYOFF
Loan Pay Off Process
SRM
Security Register Maintenance
AINTRPT
Interest Report for Accounts
BANK GUARANTEES
GMM
Issuance of Bank Guarantee
GI
Guarantee Inquiry
BGPRINT
Bank Guarantee Printing
ACCOUNT CLOSURE
CAAC
Closure of accounts
CAACAU
Verification of closed accounts
CACC
Account Closure Charges
TDS RELATED
TDSIP
TDS Inquiry / Print
TDSREP
TDS reports
RMTDS
TDS Remittance Capture
PASSWORD RELATED
PWMNT
Changing Password

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