Here are the commonly used finacle menu options/ commands listed categorywise for your reference.
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
|
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