Finacle Menu Option

By

1. HCUMM: Customer id creation
2. CCA : Customer Id Merge
3. HOAACSB: saving account
4. HOAACMSB: Modification of saving account before verification
5. HOAACVSB: Saving A/c Verification
6. HOAACCA: Current account opening
7. HOAACTD: Term deposit account opening
8. LDIMG: image upload
9. IMGMNT: Image maintenance
10. ICHB: Cheque Issue & verify
11. CHBM: Chq Destroy/Chq acknowledgement
12. CHBMAU: Cheque/acknowledgement Verify
13. SPP: Stop payment
14. SPPAU: Stop Payment verify
15. DRP: FD Receipt print
16. DUDRP: Duplicate FD Print
17. TDREN: FD Renew
18. HSSIM: Standing instruction Maintenance
19. ACM: Customer account maintenance
20. HACMTD: Account maintenance - Term deposits
21. AALM: Change account name of already opened accounts
22. ACI: Customer account inquiry
23. AFSM: Account Freeze
24. ACXFRSC: To change account scheme

26. CAAC: A/c Close
27. CAACAU: A/c Close verify
28. INQACHQ: inquire account number for a cheque

31. REGFLOW: Interest Adjustment
32. INTTM: interest table maintenance

34. INTCERT: Interest Certificate Print
35. HDDMI: Draft Issue
36. HDDMP: Draft Payment
37. HDDC: Draft Cancellation
38. DDMOD: Draft Modification (Payee Name)
39. DDR: Draft Modification (Amount)
40. DDII: Draft Inquiery

45. IRM: TC Purchases
46. ORM: TC sold and Swift Trf
47. OCST: Open Cash Txn
48. SCST: Close Cash Txn
49. OXFT: Open Trf Txn
50. SXFT: Close Trf Txn
51. FBM: Foreign/local bills maintenance
52. OCTM: Outward Clg Transaction (To lodge Clearing Cheques)

53. ICTM: Inward clearing transaction maintenance
54. CLUPLD: Outward clearing upload
55. IOCLS: Inquiry on clearing transaction set
56. MCLZOH: Maintain Clearing Zone (to open & suspend clearing zone) - to transfer ECC scanned cheques
57. MICZ: Maintenance Inward clearing zone
58. OIQ : OUTWARD CLEARING INSTRUMENT INQUIRY
59. CCO : CENTRALIZED CLEARING OPERATION (OUTWARD CHQ’S REALISATION MENU)
60. RMI : READ MEDIA INPUT
61. OCTV : OUTWARD CLEARING TRANSACTION VERIFICATION
62. PCLSO : PRINT CLEARING SCHEDULE
63. ACLPOA: statement printing of office account
64. PSP: customer account statement printing


69. GECM: Assign teller cash account to employee

71. HACM: Customer Account Maintenance
72. ACS: Account selection based on criteria
73. ACSP: Account Selection Print
74. ACCBAL: Component of Account Balance Inquiry
75. ACLI: Account Balance Inquiry
76. FTI: Financial transaction inquiry
77. AFI: Audit file inquiry (Non financial transaction inquiry)
78. IMC: Inventory movement between locations
79. ISIA: Inventory Inquiry, Split, Merge
80. IMR: Inventory movement report

82. TM: Transaction Maintenance
83. CRT: Transaction reversal
84. GFP: Good for payment
85. GFPPRNT: GFP Print
86. OWRMT: RTGS/SPEED outward remittance

90. TLTR: Teller to teller transaction
91. TCPI: teller wise cash position
92. SPTM: System Proxy Transaction maintenance
93. ALM: Account lien maintenance
94. ISOT: Intersol transaction
95. ISOTREV: Isot reversal
96. PTW: file transfer to finacle from local computer
97. UPM: user profile maintenance
98. CBM: Customer becoming major - report print
99. FAB: Fixed asset booking
100. FAM: Fixed asset dispose/write-off /transfer
101. PRRTL: Foreign currency rate list printing

103. ACXFRSOL: A/C Transfer from one branch to another



109. Locker related Menu Options:
• LKCM - New Locker/Modification of Locker/Surrender of Locker
• LKRCM - Locker Charge Collection
• LKKM - Freeze/Unfreeze of the Locker
• LKOPS - Locker Operation
• RTHQRY - Exchange rate inquiry

 

  •  GMM      Guarantee Master Maintenance
  • HACLI      Account Inquiry and others many more
  • LADSP      Loans Demand Satisfaction Process
  • LADML      Loan Disbursement Letter
  • PAYOFF      Loan Pay Off Process (Completely pay loan)
  • PWMNT      Password Maintenance
  • RECSHF      Shortfall Recovery Process (OD interest recovery)
  • RELACI      Related Accounts Lookup For Deposits
  • RIST             ISO Reconciliation
  • SAC             User Login Maintenance
  • SIADVC      Print SI Advice to Customer
  • SII                 Standing Instructions Inquiry
  • SOLVAL      Run Service Outlets Validation Process
  • SOLSTAT      Service Outlets Status Inquiry
  • SPRG            Stop Payment Register (Cheque)
  •   SRM             Security Register Maintenance (Loan realted)
  • TD                       Delete Posted Part Transactions
  • VCHR                 Print DR/CR Voucher
  • RECINQ             FD Ac list by FD security number
  • H/ ADVC  or VCHR                   Print DR/CR Advice to Customer
  • CTI     Calendar Table Inquiry (Check calendar in your local area)

 

No comments:

Post a Comment