900+ Finacle Menu Options Reference

6/24/13
Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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Huge Collection of 900s Finacle Menu

1/23/2013 12:35:00 PM
Huge collection of Finacle Menus of Bank of Baroda
CLEARING MENUS
SOCIAL PROFILES
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Dear Readers , we present the largest collections ever of Finacle Menu , having more than 900 menu option for
your ready reference . This collection is shared by one of our readers from Bank of Baroda ,an International
Bank which has more than 5000 Branches across the globe.Being widely used by different Banks worldwide
the most of the menu option are much similar to other Banks apart from LOCKER , ATMs and few others
Module where Banks customizes the Menu as per their requirement.
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Blog Archives
BLOG ARCHIVES
SL
MENU / COMMANDS
FUNCTIONS
AAAR
Anywhere/ATM Advice Reconciliation
AALI
A/c Abnormal Limits/Details Inquiry
AALM
A/c Abnormal Limits/Details Maintenance
AASETUP
ATM/ANYWHERE SETUP
ABH
Initiate After Business Hours Process
ABMR
Report of Accounts Below Min Balance
ABSOTS
ABSOT Schedules
ACACCR
Interest Accrual For Accounts
Account Opening through finacle menu OAAC in sho...
ACBOOK
Interest Booking For Accounts
10
ACCBAL
Components of Account Balance Inquiry
List of Banks using Finacle worldwide
11
ACCREV
Foreign Currency Account Revaluation
Customer ID Creation and Verification

(CUMM) in Fi...
12
ACDET
Account Balance Details
Inward Clearing series - I
13
ACDMTR
A/Cs Due For Mid Term Review
Customer ID Creation in finacle- in short
14
ACFCTM
Account Filtration Criteria Maintenance
Request for a Post on any topic on Finacle
15
ACI
Customer Accounts Inquiry
SIM - Standing Instruction Maintenance Automate...
16
ACINT
Interest Run For Accounts
17
ACLCM
Account Label Code Maintenance
18
ACLHM
Account Limit History Maintenance
19
ACLHMAU
Account Limit History Maintenance
20
ACLI
Account Ledger Inquiry
21
ACLPCA
Customer Account Ledger Print
22
ACLPOA
Office Account Ledgers Print
23
ACM
Customer Accounts Maintenance
24
ACMAU
Account Maintenance
25
ACMDB
Office Account Maintenance
26
ACMP
Account Master Print
finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html
2013 (23)
March (3)
February (6)
January (14)
Changing Customer ID of a Customer (CCA)
in Finacl...
Opening of SB and Current Account in
Finacle throu...
Customer ID Creation and Verification
(CUMM) in Fi...
Deleting A Memo Pad Entry - Memo Pad

series , Part...
Creating Memo Pad in Finacle, Memo Pad
Part - ...
Dear Users , Wishing you all a Very Happy
and Pro...
2012 (35)
POPULAR POSTS
Dear Readers , we present the largest collections
ever of Finacle Menu , having more than 900 menu
option for your ready reference . This c...
1/26
6/24/13
27
ACPF
Update Account Purge Flag
28
ACS
Account Selection
29
ACSBIO
Account Shadow Balance Inquiry
30
ACSP
Account Selection Print
31
ACTI
Account Turnover Inquiry
32
ACTM
Foreign Agent Code Maintenance
33
ACTODI
Account TOD Inquiry
34
ACTODM
Account TOD Maintenance
35
ACTODMAU
36
ACZDB
Close Office Account
37
ADDPST
Maintain PST Table (Add)
38
ADDRM
Name and Address
39
ADMIN
FAB Admin
40
ADVC
Print DR/CR Advice to Customer
41
AFI
Audit File Inquiry
42
AFINQU
Audit File Inquiry
43
AFP
Audit File Print
44
AFPU
Audit File Purge
45
AFSM
Account Freeze Status Maintenance
46
AGCLS
AGCL Schedules Print
47
AGTM
Agent Master Maintenance
48
AHLETGEN
Ad hoc Letter Generator
49
AICR
Advanced Interest Collected Report
50
AINTPRG
Interest Purge ForAccounts
51
AINTRPT
Interest Report For Accounts
52
AITINQ
Account Interest DetailsInquiry
53
ALM
Account Lien Maintenance
54
ALMSP
Agricultural Loans Master Sheet Print
55
AMHOA
Amortization History Of Accts
56
AMHOB
Amortization History Of Bills
57
ANWADM
Anywhere Administration
58
ANWBI
Anywhere Balance Inquiry
59
ANWCT
Anywhere Cash Deposit/Withdrawal
60
ANWPRT
Pending Transaction Report
61
ANWPTH
Anywhere Pending Transaction Handler
62
ANWSIGI
Anywhere Signature Retrieval
63
ANWSTATI
Anywhere Statement Inquiry
64
ANWXFER
Anywhere Funds Transfer
65
APHM
Account Placeholder Maintenance
66
AR
System Reconciliation
67
ASM
Approved Security Master Maintenance
286 selective Finacle menu options / Finacle

commands for your ready reference
Dear Users, I have compiled 286 selective
Finacle menu options / Finacle commands for
your ready reference. I hope this post will help ...
TDS (Tax Deduction at Source)
in Finacle Part -I , furnishing
Form 15G and 15H to NIL/ Low
Deduction of TDS on interest on
Fixed Deposit in Banks
Dear Readers, First of all Thanks to team F i
nacle commands for allowing me to be part o f
their team. before going in to the topic I ...
List of Banks using Finacle
worldwide
Finacle is the universal banking
solution of choice of all leading
banks and large regional banks
across the world. Leading universal, reta...
Finacle Command - TM for
Transaction maintainance Part I
TM (TRANSACTION
MAINTENANCE) - finacle
command for Transactions In day-to-day banking
operation various customers are making
transaction...
Finacle Commands for Auditors in Bank
Auditors are often review the available reports in
the CBS software of the bank branch.They audit
through the audit menu and/or with the h...
Category wise Commonly used Finacle Menu
Options
Here are the commonly used finacle menu
options/ commands listed categorywise for your
reference. Menu Option Description...
Opening of SB and Current
Account in Finacle through
OAAC Menu
Dear readers, we have already
covered the topics on Customer ID
creation in detail , accordingly we are presenting
the process of account ...
TTUM Posting ( Salary Credit
posting) in finacle
In Finacle when we have large no of
transactions (Debit & Credit), we
have option to post transaction
through TTUM , provided the lis...
Account Opening through finacle menu OAAC in short
Account Opening through OAAC Menu Dear
Users , Today we are covering the account
Opening Procedure in short . This Post is shared
by o...
SUBSCRIBE TO YOUR MAIL BOX

Email address...
Submit
TRANSLATE THIS PAGE

2/26
6/24/13
68
ASMCU
Consolidated Updation for Securities
69
ASMUPL
Mass Security Upload
70
ASPROV
Parameters For Asset Provisioning
71
ASSCR
Asset Classification Report
72
ASTI
Amount-slab Table Inquiry
73
ASTM
Amount-slab Table Maintenance
74
ATI
Abnormal Transactions Inquiry
75
ATMADM
ATM Administration
76
ATMCM
ATM Controller Table Maintenance
77
ATMDESP
Start ATM Despatcher
78
ATMM
ATM Table Maintenance
79
ATMONL
Start Online ATM Services
80
ATMRECON
Start ATM Reconciliation
81
ATMSKIP
Skip ATM EOD/BOD Jobs
82
ATMSTOP
Stop ATM Services
83
ATMTA
ATM Cash Deposit Authorization
84
ATO
Account Turnover
85
ATOR
A/Cs Turnover Report
86
ATR
Acted Transactions List Report
87
AUTOREG
Auto Regularization
87
BARINFO
BAR Information Generation
88
BARIOR
BAR Inward/Outward Register
89
BARPTS
Bank Advances Reports
90
BAYCBMNU
BankAway! Menu ForCorporate Banking
91
BBTD
Batch/Block Tickets Display
92
BCCALC
Batch Charges Calculation
93
BCREPORT
Bankers Cheque Recon Report
94
BCSI
Bills/Chqs Covering Schedule - Inter Br
95
BCSO
Bills/Chqs Covering Schedule - Inter Bk
96
BDISCREP
Bills Discrepancy Report
97
BDR
Review Of Pending And Dishonored Bills
98
BDTR
Bills Due Today But Unpaid
99
BEHI
Bills Events History Inquiry
100
BGCLOSE
Guarantee Close
101
BGLIMIT
Limit/Guarantee wise Utilization Report
102
BGJQM
Background Job Queue Maintenance
103
BGM
Budget Maintenance
104
BGMARGIN
BG Margin Printing
105
BGPRINT
BG Printing
Select Language
Pow ered by
Translate
3/26
6/24/13
106
BGSTMNT
Statement of Guarantee
107
BGUPL
Guarantees Upload
108
BI
Bills Inquiry
109
BIACCR
Interest Accrual For Bills
110
BIAIL
Acceptance Intimation to Lodging Branch
111
BIBOOK
Interest Booking For Bills
112
BICN
Interest Calculation - Non Bill by Bill
113
BICR
Bills Interest Collected Report
114
BICS
Bills Collection Schedule
115
BIDUMP
Inland Bills Dump
116
BIID
Bill Intimation to Drawee
117
BIIDU
Bill Intimation to Drawee (Usance Bill)
118
BINAL
Non Payment Advice to Lodging Branch
119
BINRD
Non Payment Reminder To Drawee
120
BINTPRG
Interest Purge For Bills
121
BINTRPT
Interest Report For Bills
122
BIPAD
Payment Advice to Drawee
123
BIRAL
Realization Advice to Lodging Branches
124
BIRCL
Bills Return Covering Letter
125
BIRPC
Realization ProceedsCovering Letter
126
BJE
Batch Job Executioner
127
BJSINQ
BJS Inquiry
128
BJSTI
BJS Table Inquiry
129
BJSTM
Table Maintenance
130
BKTI
Bank Table Inquiry
131
BKTM
Bank Table Maintenance
132
BLRTI
Bills Register Type Inquiry
133
BLRTM
Bills Register Type Maintenance
134
BM
Bills Maintenance
135
BMCM
Bills Message Code Maintenance
136
BMUPL
Bills Upload
137
BORPIU
BORPI File Upload
138
BOTC
Back Office Transactions Creation
139
BP
Bills Printing
140
BPMI
Bills Parameter Master Inquiry
141
BPMM
Bills Parameter Master Maintenance
142
BR
Balancing Report
143
BRACS
Account Selection -BancsRemote
144
BRBPR
Balancing Report - Bills Purchased
145
BRCHQUPL
Cheque Book DetailsUpload
146
BRCLUPLD
Clearing Transaction Upload Maintenance
4/26
6/24/13
147
BRCR
Balancing Report - Collection
148
BRCUS
Customer Selection - BancsRemote
149
BRDCMAPI
Inquiry On Branch toData Center Mapping
150
BRDDISS
BancsRemote Upload of Issued DDs
151
BRDNLD
BancsRemote Download of Tables
152
BROPEG
Batch Review Of Pegged A/Cs and RPC Disbursements
153
BROWSE
Browsing of IBR file received
154
BRRBPR
Bills Register Report - Bills Purchased
155
BRRCR
Bills Register Report - Collection
156
BRSM
BRS Table Maintenance
157
BRTI
Branch Table Inquiry
158
BRTM
Branch Table Maintenance
159
BRTTUM
Transfer Transaction Upload Maintenance
160
BRTTUMP
Transfer Trans Upload Maint.(Posting)
161
BRUPLOAD
Customer / Account Master Upload
162
BRUPLTAM
Term Deposits Master Upload
163
BRV
Bills Reversal
164
BSR1
BSR1 Basic Statistical Return- PART I/II
165
BSR2B
BSR2 Basic Statistical Return-2 PART B
166
BSR2C
BSR2 Basic Statistical Return-2 PART C
167
BSR3
BSR3 Adv against selected securities
168
BSTM
Branch Sds Maintenance
169
BTM
Back Dated Transaction
170
BTP
Batch Transactions Posting
171
BUIRPT
BORPI Upload Inquiry Report
172
CAAC
Close an Account
173
CAACAU
Close an Account
174
CABR
Co-accepted Bills
175
CACC
Closure of Account Charge Collection
176
CAMC
Change Account Manager of Customer
177
CANSM
Finacle Security Mgmt
178
CARM
Cards Account Relation Maintenance
179
CASHDEP
Cash Deposit
180
CASHWD
Cash Withdrawal
181
CB
Cancel BAR
182
CBM
Customer Becoming Major
183
CBOD
Initiate BOD Central Process
184
CBP
Cheque Book Printing (Range of Accounts)
185
CBR
Cash Balance Report
5/26
6/24/13
186
CCA
Change Customer ID of the Account
187
CCM
Carrier Code Maintenance
188
CCMUPLD
Central Customer Master Upload
189
CCO
Centralized Clearing Operations
190
CCS
Changing Context Service Outlet
191
CCST
Close Cash Transactions
192
CCUPW
Change Customer Password
193
CDCIADM
CDCI Administration
194
CDPBFEXT
CDCI PBF Extraction
195
CDRTLD
CDCI Rate Details Download
196
CDSTUPD
Send CDCI Control Message
197
CEOD
Initiate EOD Central
198
CFLM
Carry-Forward List Maintenance
199
CFLSIBR
Creation of Files for Sending to IBR
200
CFTM
Customer Facility Maintenance
201
CHBIR
Cheque Book Issued Register
202
CHBM
Cheque Book Maintenance
203
CHBMAU
Authorizing cheque book Maintenance
204
CHCS
Cheques Collection Schedule
205
CHGIR
Charges Income Report
206
CHQISS
Cheque Book Issue
207
CHQUPLD
Cheque Book Details Upload
208
CIPPRPT
Customer Interest Pref and Peg Report
209
CLBAP
Clearing BAR/Advice Printing
210
CLCM
Charge Level Code Maintenance
211
CLSEXP
Batch Closure of Export Orders
212
CLSLAA
Batch Closure of Loan Accounts
213
CLSPCA
Batch Closure of Packing Credit Accounts
214
CLUPLD
Clearing Transaction Upload Maintenance
215
CLZCM
Clearing Zone Template Maintenance
216
CMMI
Common Message Modification Interface
217
CMTI
Common Message Translation Interface
218
CNCLFWC
Cancellation of Forward Contracts
219
CNCM
Country Currency Maintenance
220
COLA
Charge Off / Reversal of Loan Account
221
COMR
Commission Report
222
CONBAP
Consolidated BAR/Advice Printing
223
CONSCHK
Consistency Check
224
COUNTRYM
Country Code Maintenance
225
CRNPOS
Position of Currency
226
CRT
Create and Update Reversal Transaction
6/26
6/24/13
227
CSE
Changing Service Outlet For An Employee
228
CSFB
Creation of Sequential File for a Branch
229
CSOLOP
Close SOL Operations
230
CSPW
Change System Password
231
CTCM
Clearing Transaction Code Maintenance
232
CTI
Calendar Table Inquiry
233
CTM
Calendar Table Maintenance
234
CTRA
Credit Transaction Report For An Account
235
CTTM
CTT Table Maintenance
236
CUACLI
Inquire on Your Account Ledger Entries
237
CUBI
Bills Inquiry
238
CUIR
Customer Interest Report
239
CULAC
Customer Accounts List
240
CULI
Customer Unutilized Limit Inquiry
241
CUMAILL
List for Mail
242
CUMAILM
Mail Maintenance
243
CUMI
Customer Master Inquiry
244
CUMM
Customer Master Maintenance
245
CUMP
Customer Master Print
246
CUPW
Change Your Password
247
CUS
Customer Selection
248
CUSTBALP
Customer Balance Printing
249
CUTXTMNT
Text Maintenance
250
CVDOR
Changing Value date or Reject Instrument
251
CXFT
Close Transfer Transactions
252
CYCM
CYC Table Maintenance
253
DAM
Deposit Accounts Maintenance
254
DCEXPLST
Report on Expiring Documentary Credits
255
DCGPR
DC General Purpose Report Printing
256
DCLIABRG
Documentary Credits Liability Register
257
DCPRINT
DC Printing
258
DCQRY
Query on Documentary Credits
259
DCQRYM
Query and Modify Documentary Credits
260
DCREG
Documentary Credits Register Printing
261
DCRM
Documentary Credits Register Maintenance
262
DCRPTS
DC Reports and Advices
263
DCSTMT
Statement of Documentary Credits
264
DCTM
Data Center Calendar Table Maintenance
265
DDADV
Entry Advice Date for Ex- Adv Payment
266
DDBP
Demand Drafts Batch Printing
7/26
6/24/13
267
DDC
Cancellation of a DD
268
DDD
Issue of duplicate DD
269
DDIC
DD Credits Inquiry
270
DDID
DD Debits Inquiry
271
DDII
Specific DD Issued Inquiry
272
DDIP
Specific DD Paid Inquiry
273
DDIR
DD Issue Reports
274
DDISSUE
DD Issue
275
DDLOST
Entry of Reported Lost DDs
276
DDMI
Mass Issue Entry
277
DDMOD
Modification of Issue/Payment Details
278
DDMP
Mass Payment Entry
279
DDNPADV
Entry of Receipt of NPA
280
DDP
Reports Parameters
281
DDP2
Reports Parameters
282
DDPADV
Entry of Payment Advice
283
DDPALL
Print all Unprinted DDs
284
DDPAY
DD Payment
285
DDPRNT
Print a DD
286
DDPUPL
DD Payments Upload
287
DDR
Rectification / Reversal of DD Transaction
288
DDR2
Rectification / Reversal of DD Transactions
289
DDREPRNT
Reprint a DD/ Print advice
290
DDREVERT
Revert Stat from RepLost/ NPA Recd
291
DDSM
DD Status Maintenance
292
DDSUMF
DD Summary in File
293
DDT
Transfers from DD Accounts
294
DDUPLOAD
DD Upload
295
DECUP
Delinquency Cycle Updation Process
296
DEFCALC
Deferred Charges Calculation
297
DEFPC
Default Packing Credits under WTPCG/PCG
298
DENOMMGT
Denomination Management
299
DEPMOD
Deposit Modeling
300
DLYPCFC
Daily PCFC Report
301
DN
Due Notice
302
DOCTR
Document Tracking Report
303
DOCUPL
Loan Document Detail Upload
304
DPDRPT
Delinquency Report Generation
305
DPGR
Deferred Payment Guarantee register
306
DRP
Deposit Receipts Print
8/26
6/24/13
307
DSACOMM
DSA Commission Processing and Payment
308
DSADOC
DSA Document Link Maintenance
309
DSAIP
DSA Inquiry and Printing
310
DSAMM
DSA Master Maintenance
311
DSAPM
DSA Parameter Maintenance
312
DSASUB
DSA Subvention Payment
313
DSATO
DSA Turnover Processing
314
DSFTT
Download Sequential File to Tables
315
DSPADM
Despatcher Administration
316
DSPLIC
Modules License Information Form
317
DSPWFI
Workflow Items Inquiry
318
DSPWFQ
Display Pending Workflow Items
319
DTCS
Display Tran Code Summary
320
DTE
Delete Transactions in Entered Status
321
DTM
Deposits Transactions Maintenance
322
DTMR
Foreign DD/TT/MT Issued Register
323
DTR
Deposit Transactions Report
324
DUDEL
Deletion of User Defined Expired Liens
325
DUDRP
Deposits Receipt Print [Duplicate]
326
EABR
Re-Build End of Day Account Balances
327
ECGCPC
ECGC Premium Calculation
328
ECGCRPC
ECGC Premium Calculation for RPC Disbursements
329
ECHRAC
Enter Cheques Rejected at Counter
330
EFI
Employee File Inquiry
331
EFM
Employee File Maintenance
332
EIO
Encode Instruments
333
EIRPTS
EI Reports
334
EMAILL
List for E-Mail
335
EMAILM
E-Mail Maintenance
336
EMIINTR
EMI Loans Interest Details Report
337
ERTI
Error Table Inquiry
338
ETM
Error Table Maintenance
339
ETOSDB
Escape to OS
340
EXCDM
Exception Code Maintenance
341
EXCHPL
Exchange Profit & Loss
342
EXCPRPT
Exceptions Report
343
EXECOM
Execute Custom COM Script
344
EXPODM
Export Order Details Maintenance
345
EXPRPT
Reports of Export Orders
346
EXTFWC
Change validity of Forward Contracts
9/26
6/24/13
347
FABREP
FAB Reports
348
FATM
Account Facility Maintenance
349
FBACS
Remittances for Agency Commission
350
FBADVP
Transaction Advice Printing (Foreign Exchange Bill)
351
FBAIC
Advance Interest Calculated
352
FBBR
Foreign Bills Balancing Register
353
FBCCS
Foreign Cheques Covering Schedule
354
FBCS
Foreign Bills Covering Schedule
355
FBDISCR
Foreign Bill Discrepancy Report
356
FBDLNK
Foreign Bills to be Delinked Statement
357
FBECGC
ECGC Charge Details
358
FBEF
Bills of Entry Statement
359
FBENC
Foreign Bills ENC Statement
360
FBER
Export Register Report
361
FBERC
Foreign Bills Export Claim Report
362
FBFCS
Format C Statement
363
FBHI
Foreign Bills History Inquiry
364
FBI
Foreign Bills Inquiry
365
FBICS
Interest Collected on Foreign Bills
366
FBIEC
Issue of Encashment Certificate
367
FBIR
Import Register Report
368
FBM
Foreign Bills Maintenance
369
FBMCM
FEX Bills Message Code Maintenance
370
FBMUPL
Foreign Bills Upload
371
FBOIB
Statement of Overdue Import Bills
372
FBP
Foreign Bills Printing
373
FBPADB
List of Pending and Dishonored Bills
374
FBPM
Foreign Bill Parameter Maintenance
375
FBPMI
FEX Bills Parameter Master Inquiry
376
FBPS
Foreign Bills Purchased Subsidiary
377
FBRI
FEX Bills Register Inquiry
378
FBRM
Foreign Bill Register Maintenance
379
FBRPR
Reserve Payment Register
380
FBSNC
Foreign Bills SNC Statement
381
FBSTAT6
STAT 6 Report
382
FBUBR
Undrawn Balance Register
383
FCNPS
Foreign Currency Purchase Sale Report
384
FCNR
Foreign Currency Note Issued Report
385
FCNRSUB
FCNR Subsidiary Report
386
FCTCMR
FCTC Purchase and Sale Monthly Report
10/26
6/24/13
387
FCTCR
Foreign Currency TC Issued Report
388
FCTCSCMR
FCTC Stock-Cum- Movement Register Report
389
FCTCSR
Foreign Currency TC Sale Report
390
FDD
Flow Amt-wise Distribution of Deposits
391
FDLD
Fixed Deposits Linked Details
392
FDOCD
Fixed Deposits Opening Closure Details
393
FFDBATCH
FFD Batch jobs
394
FFDPSP
FFD - Pass Sheet Print
395
FI
Fate Inquiry
396
FIRCR
Foreign Inward Remittance Certificate
397
FLTI
Form Literals Translation Interface
398
FORCMTC
IBR Forced Matched Entries Reports
399
FPCM
Party Code Maintenance
400
FPTI
FEX Period Table Code Inquiry
401
FPTM
Fx Period Table Code Maintenance
402
FR
Forced Reconciliation
403
FSQIRPT
Missing File Sequence Inquiry Report
404
FTI
financial Transactions Inquiry
405
FTR
financial Transactions Inquiry & Report
406
FVTM
Facility Version Maintenance
407
FWCCM
Forward Cntrct Message Code Maintenance
408
FWCHI
Forward Contract History Inquiry
409
FWCLIAB
F/C Liability Register
410
FWCNOTE
Forward contract note printing
411
FWCODLST
List of overdue and matured F/Cs
412
FWCQRY
Query on forward contracts
413
FWCREVAL
Forward Contract Revaluation
414
FWCRG
Forward booking register printing
415
FWCRMND
Reminder to partys about F/C maturity
416
FWRM
Forward Contract Register Maintenance
417
FXACSTMT
Statement of FX Accounts
418
FXIPSTMT
Statement of Interest Paid
419
FXPSRG
Purchase / Sale register printing
420
FXTR
FOREX Turnover Report
421
GCHRG
General Charges
422
GDET
General Deposits Details
423
GECM
Teller Cash Account Maintenance
424
GENADV
Generate Advices Report
425
GFTM
General Facility Maintenance
426
GI
Guarantee Inquiry
11/26
6/24/13
427
GILR
Guarantees Issued cum Liabilty Register
428
GLSHM
GL Subhead Maintenance
429
GLSHR
GL Sub Head Code Replication
430
GMLE
Executables Generation Criteria Screen
431
GMLF
Forms Generation Criteria Screen
432
GMLWF
Web Forms Generation Criteria Screen
433
GMM
Guarantee Master Maintenance
434
GODCH
Guarantee Overdue Charges
435
GOPSD
Generate Outward Payment System Dump
436
GP
Guarantee Printing
437
GPI
Guarantee Parameters Inquiry
438
GPLG
General Purpose Letter Generator
439
GPLM
General Purpose Letter Maintenance
440
GPM
Guarantee Parameters Maintenance
441
GR
Generate Report
442
GSPI
General Scheme Parameters Inquiry
443
GSPM
General Scheme Parameters Maintenance
444
HACCBAL
Balance details of an Account
445
HACCDET
General Details
446
HACLHI
Limit Details
447
HACLI
Transactions Inquiry
448
HACTI
Account turnover details
449
HASSET
Asset classification
450
HCUACC
Accounts of Customer
451
HCUCA
Current Account of Customer
452
HCUCC
Cash Credit of Customer
453
HCUDET
General details of Customer
454
HCULA
Loan Accounts of Customer
455
HCUMAT
Forthcoming Maturities of Customer
456
HCUOD
Overdraft Accounts of Customer
457
HCUPSD
Portfolio details of Customer
458
HCUSB
Savings Account of Customer
459
HCUSBCA
Savings/Current Account of Customer
460
HCUSEL
Customer Selection
461
HCUSUM
Summary details of Customer
462
HCUSWP
Sweep details of Customer
463
HCUTD
Term Deposits of Customer
464
HCUTI
Turnover Summary of Customer
465
HDCDET
Delivery Channel transaction details
12/26
6/24/13
466
HICI
Inward Cheques Inquiry
467
HIGHTRAN
DSA Report on High value Transaction
468
HII
Hot Items Inquiry
469
HIM
Hot Items Maintenance
470
HLAI
Loan Inquiry
471
HM
Help Maintenance
472
HOCI
Outward Cheques Inquiry
473
HOCIP
HOC Inquiry cum BA(R) Print
474
HOS
HO Schedules Print
475
HOSUMF
HO Summary in File
476
HOSUMP
HOC Summary Print
477
HTD
Term deposit transaction details
478
HTDINT
Term deposit interest details
479
HTDTAX
Term deposit tax deduction details
480
HTINQ
Hot Items Lookup
481
IARM
Interest Adjustment Register Maintenance
482
IBADVP
Transaction Advice Printing (IBILL)
483
IBCTM
IBR Control Table Maintenance
484
IBM
Inward BAR Register Maintenance
485
IBRBRADM
IBR Branch Administration
486
IBRCNADM
IBR Central Administration
487
IBRCR
IBR Control Report
488
IBREOD
EOD For IBR Center
489
IBRFLCHK
Decrypt received IBR files
490
IBRGEN
Create IBR files for branch
491
IBRPOST
Automatic posting of selected IBR trans
492
IBRPRO
IBR Processing
493
IBRPURGE
Purge of tables
494
IBRRECON
IBR Reconciled Entries Reports
495
IBRREPTS
IBR Reports for Orig/Resp Trans
496
IBSTM
Inter Branch Seed Table Maintenance
497
ICGR
Insurance Cover Guarantee Report
498
ICHB
Issue Chequebooks
499
ICHBAU
Issue Chequebooks
500
ICRCM
Inward Clearing Rej Code Maintenance
501
ICTM
Inward Clearing Transaction Maintenance
502
ICZCM
Inward Clearing Zone Template Maint
503
IDBARR
ID BAR Report
504
IDCM
Inward Documentary Credits Maintenance
505
IEARP
Income/Expenditure Analysis Register
13/26
6/24/13
506
IEMRP
Income/Expenditure Monitoring Report
507
IIBRADM
Instant IBR Administration
508
IIM
Inventory Item Maintenance
509
ILCM
Inventory Location Code Maintenance
510
IMAUM
Inventory Movement Auth Maintenance
511
IMC
Inventory Movement between Locations
512
IMGMNT
Image Maintenance
513
IMGVIEW
Image view in FAB
514
IMI
Inventory Movement Inquiry
515
IMR
Inventory Movement Report
516
INI
Identification Number Inquiry
517
INQACHQ
Inquire Account Number for a Cheque
518
INSTM
Instruments Table Maintenance
519
INTSI
Interest Slab Inquiry
520
INTTI
Interest Table Inquiry
521
INTTM
Interest Table Maintenance
522
INWBI
Inward Bill Intimation
523
IOCLS
Inquire On Clearing Transaction Sets
524
IOGLT
Inquire on GL Transactions
525
IOT
Inquire on Transactions
526
IPDCR
Interest Paid on Delayed Collection
527
IRM
Inward Remittances Maintenance
528
IRMUPL
Inward Remittance Upload
529
IRRDEP
Irregular Recurring Deposits Report
530
ISAR
Inter Sol Audit Report
531
ISI
Inventory Inquiry, Split and Merge-EM
532
ISIA Inventory
Inquiry, Split and Merge
533
ISOLOP
Initiate Service Outlet Operations
534
ISOTRF
ISO account balance transfer to HO
535
ISR
ISR Inventory Status Report-EM
536
ISRA
ISRA Inventory Status Report
537
ISTR
ISTR Inter SolTransaction Report
538
ITCI
ITCI Interest Table Code Inquiry
539
ITI
Instruments Table Inquiry
540
ITR
Report for Income Tax
541
IVSM
Interest Slab Maintenance
542
JTHOLDER
List Joint Holders of an Account
543
KILLSRVR
Kill ATM Server Process
14/26
6/24/13
544
LACAM
Charges Amortization Process
545
LADICFEE
Loans DICGC Fee Calculation
546
LADISB
Loans Disbursement
547
LADML
Loan Disbursement Letter
548
LADSP
Loans Demand Satisfaction Process
549
LAFACR
Loans Fee Assess, Collect and Refund
550
LAFHM
Loans Follow-up History Maintenance
551
LAFIRPT
Loan Future Installment/PDC Report
552
LAFM
Loans Flow Maintenance
553
LAGI
Loans General Enquiry
554
LALFAR
Loan Late Fee Assessment and Reversal
555
LALIEN
Loans Lien Process
556
LAMCM
LA Message Code Maintenance
557
LAMP
Loan Account Master Print
558
LAODR
Loan Demands Overdue Reminder
559
LAOPI
Loans Overdue Position
560
LAPAY
Loan Payment Menu
561
LAPOSR
Loans Collection and Position Report
562
LAPRR1A
Loans Periodical Review Returns
563
LAPRR4A
564
LAPRR4B
565
LAPRR4C
566
LAPSP
Loan Account Pass Sheet Print
567
LARSH
Loans Repayment Schedule Report
568
LAUPLDMD
Loans Upload Demands
569
LAUPLOAD
Loan Other Details Upload
570
LAWFAI
Loans Waiver of Fee and Interest
571
LAXFRINT
Loans Transfer Interest Liability
572
LBDR
Local Bill Discounting
573
LCCSR
Local Clearing & Cash Remittance Subsidiary Register
574
LCDDR
Large Amount Cheques Discounted - Daily Reporting
575
LCDMR
Large Amt Chqs Dis - Monthly Reporting
576
LDIMG
Image Upload Utility
577
LLIR
Limit Liability Inquiry & Report
578
LNDI
Limit Node Details Inquiry
579
LNHTIR
Limit Node History/Tran Inquiry/Report
580
LNI
Limit Node Enquiry
581
LNM
Limit Node Maintenance
582
LNREV
Limit Node Revaluation
583
LSD
List for Signature Display
15/26
6/24/13
584
LTL
Limit Tree Lookup
585
MANRECON
Manual Reconciliation
586
MANSAF
Manual SAF Processing
587
MAPD
Marking Accounts as PastDue
588
MAR
Maturity Analysis Report
589
MARKPEND
Mark Pending
590
MAT
Midday Archive To Tape
591
MATB Manual
ATM/Anywhere Transaction Balancing
592
MCLZOH
Maintaining Clearing Zones
593
MDD
Maturity Period wise Dist of Deposits
594
MEAC
Modify Effective Asset Classification
595
MICZ
Maintain Inward Clearing Zone
596
MNTFCT
Maintain FOREX Control Table
597
MNTFWC
Maintain Forward Contracts
598
MNTNTP
Maintain Normal Transit Period
599
MNTPST
Maintain PST Table (Modify & Inquiry)
600
MNTRTL
Maintain Rate list
601
MNTRTLH
Maintain Home Crncy Rate list
602
MNTRTM
Maintain Rate Master
603
MNTRTSQ
Maintain Rate code Sequence
604
MNTWF
Workflow Items Maintenance
605
MODSETUP
Module File Maintenance
606
MODUSERS
Module Users Maintenance
607
MOPTI
Menu Option Translation Interface
608
MOR
Message Offset Reconciliation
609
MQTDESRP
MQT Despatched Transactions Report
610
MQTI
Anywhere / ATM transaction Inquiry
611
MQTRPT
MQT Undespatched Transactions Report
612
MSGOIRP
Outstanding Items Report
613
MSOIRP
Minor Subsidiaries Outstanding Items Rep
614
MSTRP
Minor Subsidiaries Transaction Report
615
NAMM
Nostro Account Maintenance
616
NFTRPT
MQT Non financial Transactions Report
617
NNTM
Next Number Table Maintenance
618
NOBL
No Objection Letter
619
NPA
Non-payment Advice
620
NUM
Number Table Upload
621
OAAC
Open an Account
16/26
6/24/13
622
OAACAU
Authorizing an account
623
OACR
Office Account Replication
624
OCINST
Outward Clearing Instrument Maintenance
625
OCM
Offline Charges Maintenance
626
OCPTRN
Outward Clearing Part Tran Maintenance
627
OCST
Open Cash Transactions
628
OCTG
Regularize Outward Clearing Set
629
OCTM
Outward Clearing Transaction Maintenance
630
OCTR
Release Outward Clearing Set
631
OCTV
Clearing Transaction Verification
632
ODCM
Outward Documentary Credits Maintenance
633
ODCMUPL
Outward Documentary Credits Upload
634
OICZ
Open Inward Clearing Zone
635
OICZSET
Open Inward Clearing Zone For Set
636
OIQ
Outward Clearing Instruments Inquiry
637
OPQ
Outward Clg Part Tran Inquiry
638
ORM
Outward Remittances Maintenance
639
ORMUPL
Outward Remittance Upload
640
OXFT
Open Transfer Transactions
641
OZO
Open Zone
642
PAPW
Protect User Password
643
PARTINQ
Inquiry on Partitioned Account
644
PAYOFF
Loan Pay Off Process
645
PBBANK
Print Profitability/Budget Rpt for Bank
646
PBBRAN
Print Profitability/Budget Rpt in Branch
647
PBDUMP
Dump Profitability/Budget Rpt for HO
648
PBFEXT
PBF Extraction
649
PBP
Pass Book Print
650
PCARPT
Reports of PCA Accounts
651
PCFCBAL
PCFC Balancing Report
652
PCINT
Packing Credit Interest Calculation
653
PCLIALST
Packing Credit Liability List
654
PCLSO
Print Clearing Schedule
655
PCYCS
Statement on PCs in Default/Limits
656
PDADI
Past Due A/c Details Inquiry And Report
657
PDADM
Past Due Accounts Details Maintenance
658
PDB
Print Day book
659
PDML
Print /Display Media List
660
PENDDRP
Pending Deposits Receipt Print
17/26
6/24/13
661
PHINQ
Inquiry on History of Partition A/c
662
PICS
Print Inward Clearing Schedule
663
PICW
Print Inward Clearing Waste
664
PITM
Public Issue Maintenance
665
PLBANK
Print P & L for Entire Bank
666
PLBRAN
Print P & L Report for Branch
667
PLDUMP
Dump P & L Report Data for HO
668
PLIST
Pending Installments List
669
PLR
Partywise Liability Register
670
PMEMO
Foreign Bills Presentation Memo
671
POVDPC
Partywise Overdue Packing Credits
672
PPT
Proxy Post Transaction In Entered Status
673
PR
Print Reports
674
PRGI
Purge Table Inquiry
675
PRGMT
Purge Table Maintenance
676
PRIBRGEN
Gen. Intermediate IBR files for Branch
677
PRR11A
PRR-11A Quarterly Statement of Guarantee
678
PRR11B
PRR-11B Monitoring of Guarantees
679
PRR11C
Report of guarantees / DPG
680
PRR12
PRR12 (Old PR-12) Certificate
681
PRR15
PRR15 Advances to Sectors
682
PRR15B
Sectorwise Overdue PCs Statement - PRR15B
683
PRR2
PRR2 Monthly review of irregular A/c
684
PRR25
PRR25 Report of rejected cheques
685
PRR2B
Report on Irregular Packing Credits
686
PRR38
PRR38 Statement of Daily Cash Position
687
PRR4B
PRR4B Review of DPG's
688
PRR8
PRR8 Credit and review program
689
PRRTL
Ratelist Printing
690
PRT
Printer Table Maintenance
691
PRTCON
Print Consolidated Report
692
PRTINQ
Printer Queue Inquiry & Updation
693
PRTMR
Printing Maha Reports
694
PSD
Print Subsidiaries
695
PSE
Purchase Sale Entry
696
PSGL
Print Subsidiaries
697
PSP
Pass Sheet Print
698
PSR1
PSR 1: FLASH Report
699
PSR11
PSR11 REPORT
700
PSR14
Statement on Exporters Assisted
701
PSR16
PSR16 Breakup of Dep & Adv-Int Ratewise
18/26
6/24/13
702
PSR2
PSR2 Statement of deployment of funds
703
PSR29
PSR29 - Agricultural Loans Return
704
PSR32
PSR32 Sanction Limits For Accounts
705
PSR49
PSR49 Quarterly Statement on Int. A/c
706
PSR7
PSR7 Advances to Specified Communities
707
PSTTUM
Pay Sys Transfer Tran Upload Maintenance
708
PTM
Post Dated Transactions Maintenance
709
PTTM
Part Tran Template Maintenance
710
PTW
Print Transfer Waste
711
PUACC
Account Purge
712
PUCMG
Purge Customer Master table
713
PUCXL
Charges Transaction Log Purge
714
PUDISB
Batch Purging Of Disbursements
715
PUEXP
Batch Purging of Export Orders
716
PUGCH
General Charges Purge
717
PUIZC
Purge Inward Clearing Zone code table
718
PUIZH
Inward Clearing Zone code table
719
PULGT
Purge Login log table
720
PULN
Limit Node Purge
721
PULNTH
Limit Node Transaction / History Purge
722
PUOZC
Purge Outward clearing zone code
723
PURZO
Purge Outward Zone
724
PUSIH
Standing Instructions Purge
725
PUSWIFT
Purge Swift Msg History table
726
PUTRAN
Transaction Purge
727
PUWF
Workflow Audit Purge
728
PWMNT
Password Maintenance
729
PWO
Print Waste
730
QBR
Quick Balancing Report
731
RACO
Recovery After Charge Off
732
RBSN
Reset Bill Sequence Numbers
733
RBTI
Register Table Balance Inquiry
734
RDD
Ratewise Distribution of Deposits
735
RDM
Report Definition Maintenance
736
RECSHF
Shortfall Recovery Process
737
REDRP
Reprint Deposits Receipt
738
REGFLOW
Deposit Flow Regeneration
739
REJREP
Rejected Instruments Report/Advice
740
RELACI
Related Accounts Lookup For Deposits
19/26
6/24/13
741
REMPRINT
Print a Foreign Outward DD
742
REPHASEI
Batch Rephasement of EI Loans
743
REVAL
Revaluation
744
REVPEND
Revoke Pending
745
REVSTOP
Revoke stop payment
746
RFTDS
Refund TDS
747
RINTINQ
Interest Inquiry For RPC Accounts
748
RINTRPT
Interest Report For RPC Disbursements
749
RISAT
Reconcile Inter SOL ATM Transactions
750
RIST
ISO Reconciliation
751
RLH
Rebuild Limit History
752
RMI
Read Media Input
753
RMIM
Restrict Modify Indicator Maintenance
754
RMTDS
Remit TDS
755
ROTM
Report Option Table Maintenance
756
RPCINT
Interest For RPC Disbursements
757
RPCRPT
Reports Of RPC Accounts
758
RPCTM
RPC Transactions Maintenance
759
RPDA
Retransfer Past Due Accounts
760
RRCDI
Reference Code Inquiry
761
RRCDM
Reference Code Maintenance
762
RRCTM
Reporting Range Criteria Maintenance
763
RRETURN
R-Return and Schedules Statements
764
RRETURN5
R Return5 Report
765
RRTM
Resp Tran Ref Table Maintenance
766
RTDSIS
Refresh Table Data to Standin Server
767
RTHQRY
Ratelist History Query
768
RUM
Report Of Untranslated Messages
769
RZFSBO
Regularize Shadow Balance
770
RZISBO
Release Zone Into Shadow Balance
771
SAC
User Login Maintenance
772
SASCL
System Asset Classification
773
SBKP
Start Backup of TBABKP tables
774
SCFM
System Control File Maintenance
775
SCPM
SCP Table Maintenance
776
SCRIPT
Execute Script
777
SCST
Stop Cash Transactions
778
SCWRPT
Shroff Cash Report
779
SCWRPTA
Shrof Cash Rpt-All
20/26
6/24/13
780
SDAI
SQL*DBA Audit Table Inquiry
781
SDD
Schemewise Distribution of Deposits
782
SDLM
Sol Distribution List Table Maintenance
783
SEL
Superceding Expired Limits
784
SETM
Set Id Table Maintenance
785
SHOWSUMM
Decrypt received IBR files
786
SIADVC
Print SI Advice to Customer
787
SICL
Print SI Covering Letter to Customer
788
SIE
Standing Instructions Execution
789
SIETR
SIs Executed Today Report
790
SII
Standing Instructions Inquiry
791
SIM
Standing Instruction Maintenance
792
SIMM
StockInvest Maintenance
793
SIR
StockInvest Reports
794
SIREGM
StockInvest Register Maintenance
795
SIRP
Standing Instructions Register Printing
796
SITM
SIT Table Maintenance
797
SMI
Swift Messages Inquiry
798
SMM
Swift Messages Maintenance
799
SOLBOD
Initiate Service Outlet BOD Process
800
SOLEOD
Initiate SOL EOD Process
801
SOLOFF
Start Sol's Services Offline
802
SOLONL
Start Sol's Services Online
803
SOLSTAT
Service Outlets Status Inquiry
804
SOLVAL
Run Service Outlets Validation Process
805
SPMM
SPM Table Maintenance
806
SPP
Stop Payment Processing
807
SPPAU
Stop Payment Processing
808
SPRG
Stop Payment Register
809
SPTM
System Pointing Transactions Maintenance
810
SPTR
System Pointing Transaction Reversal
811
SPWADM
Sparrow Administration
812
SQLDBA
SQL*DBA
813
SRBBR
Statistical Report on Bills
814
SRGPM
Schm/Reg General Parameter Maintenance
815
SRL
Security Register Lookup
816
SRM
Security Register Maintenance
817
SRMRPTS
Security Register Module Reports
818
SSRM
Maintenance of SOL SDS Relationship
819
SSS
System Substitution of Securities
820
SSTM
Set Sol Id Table Maintenance
21/26
6/24/13
821
STAT10
Stat 10 Report
822
STAT5
Stat 5 Report
823
STAT8
Stat 8 Report
824
STAT9
Stat 9 Report
825
STOPPAY
Stop Payment
826
STR11
STR 11 : RBI Statement
827
STR11A
STR 11A : RBI Statement
828
STR14
STR14: Adv to Undertakings under MRTP
829
STR19
STR19 Insurance covered guarantee report
830
STR8
STR8 List of Secured & Unsecured Advance
831
SUSPTRAN
Suspect Transactions Report
832
SWAB
Start Warm Backup
833
SWBALDL
Sparrow Balance Downloading
834
SWCARDDL
Sparrow Card Downloading
835
SWCM
Card Account Info Maintenance
836
SWDESP
Switch transaction despatcher
837
SWEEPS
Pool of Funds Maintenance
838
SWHOTDL
Sparrow Card Status Downloading
839
SWMINDL
Sparrow Mini Statement Downloading
840
SWOTU
Switch Offline Transaction Upload
841
SWSTATM
Switch Parameter Maintenance
842
SWTI
Switch Transaction Inquiry
843
SXFT
Stop Transfer Transactions
844
SYSADM
System Administration
845
TACBSH
Transfer Accounts between Sub-heads
846
TCCM
Trans Category Code Maint
847
TCPI
Teller Wise Cash Position Inquiry
848
TCPIA
Teller Wise Cash Position Inquiry / All
849
TD
Delete Posted Part Transactions
850
TDL
Transaction Download
851
TDLU
Transaction Download Utilities
852
TDSCALC
TDS Calculation
853
TDSIP
TDS Inquiry & Printing
854
TDSM
TDS Table Maintenance
855
TDSREP
Customer Wise TDS Report(A/c Level Tax)
856
TEA
Transactions Exceptions Approval
857
TEDCS
Terminal Enable/Disable
858
TEDDB
Terminal Enable/Disable
859
TEI
Transactions Exceptions Inquiry
22/26
6/24/13
860
TEPM
Transaction Event Parameter Maintenance
861
TFCTM
Transaction Filtration Criteria Maint
862
TI
Transactions Inquiry
863
TIDT
Treasury Interface Data Transfer
864
TLR
Transactions List Report
865
TM
Transactions Maintenance
866
TODCS
TOD Criteria and Selection
867
TODM
868
TODRP
TOD Register Printing
869
TPM
Terminal Profile Maintenance
870
TRANINQ
Tran Inquiry
871
TRANLIST
Tran list display
872
TROFSETS
Transfer Of Sets
873
TRSTDUSR
Trusted Users Maintenance
874
TRSWIFT
Transfer Swift Messages
875
TRTRAN
Transfer Transaction
876
TRTRI
Treasury Transaction Report and Inquiry
877
TRUNHIST
Purge of tables
878
TSTC
Treasury Sol Transaction Creation
879
TSTM
Treasury Sol Transaction Maintenance
880
TTM
Transaction Template Maintenance
881
TTUM
Transfer Transaction Upload Maintenance
882
TTUMP
Transfer Trans Upload Maint.(Posting)
883
TV
Transaction Posting/Verification
884
TVSI
Term Deposits Interest Slabs Inquiry
885
TVSM
Term Deposit Interest Version Slab Maint
886
TXOD
Transfer to Overdue GL Sub-head
887
TXTMNT
Text Maintenance
888
UBDTR
Usance Bills Discounted - POR7
889
UCS
Update Cheque Status
890
UNIVIEW
Unified View Of Accounts
891
UNIZ
Unlock Inward Zone
892
UNLKZ
Unlock Zone
893
UNREC
IBR Open Orig/Resp Entries Reports
894
UNRESP
Unresponded Transactions Report(Br)
895
UPLATO
Account Turn Over Upload
896
UPLCI
Customer Instructions Upload
897
UPLDHT
Drawing Power History Upload
898
UPLDLH
DSA Document Limit History Upload
899
UPLDSA
Upload for DSA Module
23/26
6/24/13
900
UPLDST
Demand Draft Status Upload
901
UPLEAB
EOD Account Balance Upload
902
UPLGST
GL Subhead Transaction Upload
903
UPLIAR
IAR Upload
904
UPLINTVS
Interest Slab Version Upload
905
UPLLAM
Loan Master Upload
906
UPLLAT
Loan Transaction Upload
907
UPLLHT
Limit History Upload
908
UPLLIEN
LIEN Upload
909
UPLMPT
Memo Pad Upload
910
UPLOAD
Customer / Account Master Upload
911
UPLOADB
Account Master Balance Upload
912
UPLPFT
Pool of Funds Upload
913
UPLSI
Standing Instructions Upload
914
UPLSPT
Stop Payment Upload
915
UPLSRM
Security Register Details Upload
916
UPLTAM
Term Deposits Master Upload
917
UPLTDS
TDS Upload
918
UPLTDS1
TDS upload - Phase 1
919
UPLTDS2
TDS Upload - PHASE 2
920
UPLTDT
Term Deposits Transaction Upload
921
UPLTOD
Temporary Over Draft Upload
922
UPM
User Profile Maintenance
923
UPRDNLD
Download User Details
924
URT
Un-responded Transactions Report
925
VALDTRPT
Outward Clearing Value Date Report
926
VAM
Verification Audit Maintenance
927
VCHL
Verification Check List
928
VCHR
Print DR/CR Voucher
929
VTPM
Virtual Terminal Profile Maintenance
930
WCUMM
CUMM Workflow
931
WDSAMM
Workflow for Direct Selling Agents Mnt.
932
WFORM
Work Flow For Outward Remit Maintenance
933
WIAAL
What If Analysis of Account Liability
934
WRTCTC
Change Test case
935
XFCHACAU
Transfer Cheques between Accounts
936
XFCHBAC
Transfer Cheques between Accounts
937
XOSCHRG
XOS Charge Calculation
24/26
6/24/13
938
XOSSTMT
XOS Statement
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Posts Category wise
CBS Manual Finacle Menus/ Commands for your ready reference
Huge Collection of 938 Finacle Menus

286 Selective Finacle Menu options
Category wise Commonly used Finacle Menus
Finacle Menu options/ Commands for Bank Auditors
Frequently used Function keys in Finacle
Customer ID & Account Opening related Menu Options / Commands
Customer ID creation and Verification in Finacle by using CUMM menu

Customer ID creation in finacle in short by using CUMM menu
Changing Customer ID of a Customer
Account Opening (Savings/Current) in Finacle using menu option OAAC
Account opening in Finacle in short
Frequently asked questions related to Customer ID and Account Opening
Demand Draft / Pay Order related Menu Options / Commands
Issuing a Demand Draft using Finacle Menu options TM

Issuing Multiple Demand Draft / PO using Finacle menu option TM
Printing Demand Draft / PO using menu option DDPRNT
Cancellation of Demand Draft in Finacle using menu option DDC
Marking a Demand Draft Lost and issuing Duplicate DD
Inquiry and Reports finacle Menu related to Demand Draft
Miscellaneous Finacle Menu Options / Commands
Standing Instruction Maintenance using Finacle Menu Options SIM .

Creating a Memo Pad in Finacle Part - I.
Creating a Memo Pad in Finacle Part - II.
Deleting Memo Pad in Finacle
Mass Transaction Posting in Finacle using Finacle Menu option TTUM.
Freezing & Unfreezing of accounts in finacle using Finacle Menu AFSM
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Passbook Printing in Finacle

Finacle Teller Cash account Maintenance using Finacle Menu GECM
Finacle Menu option TM for Transaction Posting and Maintenance
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900+ Finacle Menu Options Reference

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Finacle Commands - Finacle Wiki , Finacle

Huge Collection of 900s Finacle Menu

Huge collection of Finacle Menus of Bank of Baroda

Anywhere/ATM Advice Reconciliation

A/c Abnormal Limits/Details Inquiry

A/c Abnormal Limits/Details Maintenance

Initiate After Business Hours Process

Report of Accounts Below Min Balance

Interest Accrual For Accounts

Account Opening through finacle menu OAAC in sho...

Interest Booking For Accounts

Huge Collection of 900s Finacle Menu

Components of Account Balance Inquiry

List of Banks using Finacle worldwide

Foreign Currency Account Revaluation

Customer ID Creation and Verification

Account Balance Details

Inward Clearing series - I

A/Cs Due For Mid Term Review

Customer ID Creation in finacle- in short

Account Filtration Criteria Maintenance

Request for a Post on any topic on Finacle

Customer Accounts Inquiry

SIM - Standing Instruction Maintenance Automate...

Interest Run For Accounts

Account Label Code Maintenance

Account Limit History Maintenance

Account Limit History Maintenance

Account Ledger Inquiry

Customer Account Ledger Print

Office Account Ledgers Print

Customer Accounts Maintenance

Office Account Maintenance

Account Master Print

Deleting A Memo Pad Entry - Memo Pad

Update Account Purge Flag

Account Shadow Balance Inquiry

Account Selection Print

Account Turnover Inquiry

Foreign Agent Code Maintenance

Account TOD Inquiry

Account TOD Maintenance

Account TOD Maintenance

Close Office Account

Maintain PST Table (Add)

Name and Address

Print DR/CR Advice to Customer

Audit File Inquiry

Audit File Inquiry

Audit File Print

Audit File Purge

Account Freeze Status Maintenance

AGCL Schedules Print

Agent Master Maintenance

Ad hoc Letter Generator

Advanced Interest Collected Report

Interest Purge ForAccounts

Interest Report For Accounts

Account Interest DetailsInquiry

Account Lien Maintenance

Agricultural Loans Master Sheet Print