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HOME FINACLE OVERVIEW » COMMANDS » CLEARING » LOCKER MAINTENANCE LOAN » CLEARING MENUS

Frequently used Finacle Commands SOCIAL PROFILES

11/13/2012 05:08:00 PM about finacle, Finacle, Finacle Commands, Finacle Training 9 comments

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1. To change education loan from simple rate of interest to compound rate of interest
EDUEMI Popular Tags Blog Archives
2. Cheque already paid in system can be marked as unpaid by UCS
3. To inquire account number on the basis of cheque number and sol id – INQACHQ BLOG ARCHIVES
4. Mutual fund transfer transaction MFTM
► 2013 (24)
5. Request for duplicate pin for debit card DPINREQ ; ATMCRA
6. Change account manager of customer CAMC ▼ 2012 (35)
7. Krishi card maintenance KCM ► December (10)
8. Scheme wise distribution of deposit under fixed deposit SDD ▼ November (24)
9. To print SI covering letter to customer SICL Wrong Entry & Verification of Instruments in
10. What if analysis of account liability WIALL Outw...
11. To change the service outlet of an employee CSE ; CCS Customer Id & Account Related FAQs
12. TO give TRACKING NO. to remitter at the time of remittance XOOM
TTUM Posting ( Salary Credit posting) in
13. File transfer protocol FTP
finacle
14. To recover charges from account for duplicate passbook, duplicate demand draft – GCHRG
15. Option code for enquiry on the exception raised by system K Finacle Common FAQ 2 for Promotion
process in Ban...
16. Inquiry can be made on account opened between two dates by using GDET
17. House loan under simple rate of interest can be opened by TLSHL Finacle Common FAQ 1 for Promotion
process in Ban...
18. Inward clearing can be uploaded by Pcunix (SERVICE BRANCH)
19. for receipt of DIRECT taxes OLTAS (online tax accounting system) Freezing/Unfreezing of Accounts using
finacle comm...
20. to combine the custids of customers – CCA
21. Apply for duplicate password OF user IBSRPOST 286 selective Finacle menu options /
22. Interest rate modification INTTM Finacle comma...
23. Generation of interest rate advice INTADV Finacle menu/command to print Pass Book
24. To print the voucher VCHR
Get familiar with Finacle Menus/ Commands
25. credit card application CCAPPL and Favo...
26. Relaxation of intersol charges ISOCR
Term Deposit Related FAQs
27. Ledger print out of office accounts ACLPOA
28. TO change the GL subhead code TACBSH Finacle Commands/Menus for Term
29. TO unlock the user id SAC Deposits
30. To restrict certain users to restrict certain accounts AACM Finacle Commands for Managing Clearing
31. TO attach teller duties to a user GECM Cheques/ Dr...
32. To change your password on your own PWMNT Finacle commands/menus for LOCKER
33. Any kind of financial transaction (transfer, receipt, payment) TM maintenance
34. Details (deep) of account balance ACCBAL Transaction Related FAQs
35. TO reverse the proxy transaction – SPTM
Finacle Commands for Demand Draft
36. Interest run for an a/c ACINT
37. Inquire into the exceptional transactions TEI Finacle Command GECM Teller Cash
38. VERification of the exceptional transactions TEA Account Maintain...
39. Inquiry for MINIMum work class required to post and approve a transaction EXCDM Finacle Commands Do you know these?
40. TO reverse a transaction – HCRT
Finacle Command TM for Transaction
41. Print the transaction advice (to send to customer about bank induced charges) ADVC maintainance ...
42. Option to inquire if a transaction is balanced or not L
Finacle Commands for Auditors in Bank
43. Cancellation of DD/PSI DDC
44. Payment of dd CDDMP Frequently used Finacle Commands
45. Payment of PSI–TM Infosys, the Universal Banking
46. Account balance of particular cust id CUSTBALP Transformation Part...
47. To know the total deposit for a customer ACMP
Why Finacle ?
48. Interest certificate INTCERT
49. To view the standing instructions for a customer id SII Why CBS in Banking Industry worldwide?
50. Opening, suspending, releasing, regularizing the outward clearing zone(be extremely careful) Function Keys used with finacle commands
MCLZOH then O, S, R, G respectively each function after one day gap. in Finacl...
51. Reversal of wrongly debited ATM payment ATMREV

► April (1)
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2/10/2017 Frequently used Finacle Commands ~ Finacle Commands Finacle Wiki , Finacle Tutorial & Finacle Training for
52. TO check if a DD Bankers
is printed or not? – DDPALL
53. To unlock an outward clearing zone – UNLKZ
54. TO generate report of turnover, min, max balance, avg balance ATOR
55. Upload transactions through a floppy – TTUM POPULAR POSTS
56. Find out a/cS opened and closed during a specific period ACS
57. View, modify, very, inquire informations about users/ user profile management HUPM 286 selective Finacle menu options / Finacle
58. INQUIRE abt enries pending for posting or verification FTI commands for your ready reference
59. Inquire abt nonfinacial entries pending for posting or verification AFI Dear Users, I have compiled 286 selective
Finacle menu options / Finacle commands for
60. To check the scheme code parameters GSPI
your ready reference. I hope this post will help ...
61. TO check interest parameters TVSI
62. TO Create customer id CUMM
Frequently used Finacle Commands
63. TO create the account number of customer OAAC 1. To change education loan from simple rate
64. Verify account after generation OAACAU of interest to compound rate of interes t
65. To unfreeze and freeze the accounts AFSM EDUEMI 2. Cheque alre...
66. Generate the interest reports for all types of accounts AINTRPT
67. TO change the scheme code if it is entered wrongly ACXFRSC Memo Pad Look Up and
Maintenance in Finacle , Part I
68. To credit FFD amt. to SB a/c SWOPS
Memo pad is an entry whereby
69. TO charge a/c closure charges CACC we can store an information of
70. To close an a/c CAAC the account holder or a message
71. To verify closure of an acc. CAACAU which we want to be popped up a...

72. TO Set THE temporary overdraft limit (for cash credit a/c and OD a/c) ACTODM
73. TOD Inqiry ACTODI Finacle menu/command to print
Pass Book
74. To give the sanction limit and drawing power ACLHM (if not performed timely, face exception “limit
The operator in a Bank frequently
sanction expired”) uses this command /menu for
75. To add the security SRM passbook printing . before getting in
to Passbook printing lets have
76. TO print acc. Statement PSP some re...
77. To or remove the lien amount – ALM
78. To jotting the number of a/c opened and many more information ACSP Freezing/Unfreezing of Accounts
79. To take ledger print of customer accounts ACLPCA using finacle command / menu
80. For transferring cash from one branch to another branch CASHTR option AFSM
81. Request for cheque book generation CREQ; ICHB; CHQBKR Bank need to freeze the account
for various purposes as per the
82. VERIFY chqbk req CREQAU; ICHBAU freezing orders by different types of
83. To calculate interest for deposits before opening the acc. DEPMOD authorities. Bank itself also freeze ...
84. To print FDR or Deposit receipts DRP; NEWDRP
85. To reprint the FDR or Deposit receipts REDRP List of Banks using Finacle
86. To extend the period of deposit TDEXT worldwide
Finacle is the universal banking
87. To renew the FD TDREN
solution of choice of all leading
88. To check the TDS for Particular TDS code ASTI banks and large regional banks
89. To refund the TDS RFTDS across the world. Leading
universal, reta...
90. To remit TDS to govt. RMTDS
91. TO generate TDS REPORT/TDS CERTIFICATE/FORM 16 TDSIP
92. To recover the TDS shortfall from the customer RECSHF Huge Collection of 900s Finacle Menu
Dear Readers , we present the largest collections
93. Account limit history maintenance ACLHM
ever of Finacle Menu , having more than 900
94. Limit tree lookup LTL menu option for your ready reference . This c...
95. Limit node maintenance LNM
96. Outward remittance maintenance ORM Finacle Commands for Managing Clearing
97. Inward remittance maintenance IRM Cheques/ Drafts/ Pay Order /Bills etc
98. GUARANTEE master maintenance GMM Before going in to Clearing menus and commands
lets first understand what clearing is in Banking
99. GUARANTEE inquiry GI world. let suppose ,you are a customer of...
100. Guarantee printing GP
101. GUARANTEE jotting GILR
Opening of SB and Current
102. BILL maintenance BM Account in Finacle through
103. BILL inquiry BI OAAC Menu
Dear readers, we have already
104. Foreign BILL maintenanceFBM
covered the topics on Customer ID
105. Foreign bill INQUIRY FBI creation in detail , accordingly we
106. Foreign bill balancing register FBBR are presenting the process of account ...
107. Foreign bill advice printing FBADVP
108. HOW to delete/modify outward clearing in verified status – open a new zone in MCLZOH other Finacle Command TM for
than outward clearing zone. Then TROFSETS transfer the entry from outward zone to new zone. Transaction maintainance Part I
TM (TRANSACTION
Delete/ modify entry in new zone.
MAINTENANCE) finacle
109. Verify outward clearing entries OCTM command for Transactions In day
110. VERIFY inward clg. Entries ICTM today banking operation various
customers are making transaction...
111. TO check whether all instruments entered in zone are verified—IOCLS
112. Wrong check series issued to account, how to destroy, reissue new series CHBM then CHBMAU
13.Inventory management ISIA SUBSCRIBE TO YOUR MAIL BOX
114. STOP cheque payment SPP then SPPAU
115. TO transfer inventory from one operator to another IMC Email address... Submit
116.Employee file maintenance or users’ functions management EFM
117.Role profile management RPM
118. Disable user PAPW TRANSLATE THIS PAGE

119. ACC. Ledger inquiry ACLI

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 Select Language
120. ACCOUNT maintenance/ modification – ACM Powered by
121.View the joint holders for an account JTHOLDER
122.Passbook printing PBP; NEWPBP
9
123.CASH WINDOW NORMAL PAYMENT/NORMAL RECEIPT NP; NR Respectively
124.Mass posting/ verification TV 125.Intersol
transaction report ISTR 126.Previous day
transaction verification PTV 127.Post proxy
transaction PPT 128.Abnormal transaction
inqiry ATI 129.Financial transactions report
FTR
130.RATE list query (gold coins rates) RTHQRY
131.CUStomer unutilized limit inquiry CULI
132.Exceptions report EXCPRPT
133.Report of matured od/fd acc. ODFDREP
134.Loan overdue position inqiry LAOPI
135.Loan repayment schedule report LARSH
136.Pending instalments list PLIST 137.Loan
overdue reports LOANODUE 138.Overdue
foreign bills ODFB
139.LOAN sanction limit review LAROR
140.Change in sanction limit CHLMT
141.Non submitted stock statement STKSTMT
142.Loan account master report LAMP
143.Assets Classification report ASSCR
144.ABMR Report of Accounts Below Min Balance
145.Shroff cash report SCWRPTA
146.CALendar table maintenance/TO Mark holiday – CTM
147.Branch inquiry BRTI
148.Bank inquiry BKTI
149.Loan account general inquiry LAGI
150.Loan amount disbursement LAMOD
151.DEBIT cum ATM card request ADCREQ
152.Verify debit catd/atm request – ADCMOD
153.NEFT verification NEFT then option V
154.RTGS verification HRTGS
155.VERIFICATIONN of JET clearing JETCL; verify TICKET no.; jcs generation J; report generation R 156.Printing
of Reports PR; then P; F10
157.Quick OPENING OF acc. MACOP
158.Load scanned images of customer photo/sign LDIMG
159.Verify images IMGMNT
160.REPORT generation of outward clearing zone CHQENCDL
161.A/C for NPA CREDIT LAPAY
162.Loan against TERM deposit LATDR
163.Duplicate FDR print DUDRP
164.Standing instructions execution SIE
165.To mark pending MARKPEN
166.To reverse pending REVPEND
167.Opening the reject zone MICZ
168.Batch processing of inward zone (loading inward clearing data) RMI
169.Inward rejects report generation REJREP
170.Printing of Demand draft/pay order DDMI
171.Entering loss of DD/pay order DDLOST
172.Print nonpayment advice DDNPADV
173.Issue of duplicate DD/Pay order DDD
174.Reversing the status of DD/pay order lost DDREVERT
175.Inquiry on DD/pay order issued DDIC
176.Inquiry on DD/pay order paid DDID
177.Validation of operation at branch (to view pending jobs) SOLVAL
178.Address and name maintenance ADDRM
179.Inventory status report ISRA
180.Outward clearing instrument inquiry OIQ
181.Print clearing schedule PCLSO 182.Print
outward clearing schedule PICS
183.Day end activity check AFI and FTI; then DDXFERNE; then OTCHRGDL; then OTCHRGAP; then
CSOLOP
184.Status of SOL SOLSTAT 185.END
OF THE day report EODREP

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 9 comments:

Arnav February 19, 2016 at 12:34 PM

Hi, Excellent post thanks for sharing Overdraft Limit.
Reply

Unknown July 7, 2016 at 10:52 AM

Please give procedure of neft& rtgs both hrtgs& wrtgs in details
Reply

ARINDAM PANDIT July 7, 2016 at 10:53 AM

Please give procedure of neft& rtgs both hrtgs& wrtgs in details
Reply

Ravindra Kumar July 7, 2016 at 6:31 PM

How to send bulk neft
Reply

Robbin06 August 22, 2016 at 7:25 PM

Hey Thanks for sharing this informative blog, it seems very helpful. i was looking for
same kind of content about Property Loan
Reply

Tarun Sharma September 6, 2016 at 3:11 PM

sir which Tcode NPA report
Reply

Nikhil Pandey September 20, 2016 at 10:15 AM

Read your blog its really informative and helpful keep updating with newer post on Home
loan
Reply

Shivam Shukla October 10, 2016 at 7:35 PM

need information abt rtgs and neft in finacle
Reply

Shyamoli December 1, 2016 at 5:00 PM

Thank you for sharing such great information. It has help me in finding out more detail
about I nterest Rate For Education Loan!
Reply

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