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6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
finaclecommands.blogspot.in/2013/01/huge-collection-of-900s-finacle-menu.html 1/26
Finacle Commands - Finacle Wiki , FinacleFinacle Commands - Finacle Wiki , Finacle
Tutorial & Finacle Training for BankersTutorial & Finacle Training for BankersComprehensive Blog on Finacle Training and user Guide...Comprehensive Blog on Finacle Training and user Guide...
Huge Collection of 900s Finacle MenuHuge Collection of 900s Finacle Menu1/23/2013 12:35:00 PM1/23/2013 12:35:00 PM Huge collection of Finacle Menus of Bank of BarodaHuge collection of Finacle Menus of Bank of Baroda No commentsNo comments
Dear Readers , we present the largest collections ever of Finacle Menu , having more than 900 menu option forDear 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 your ready reference . This collection is shared by one of our readers from Bank of BarodaBank of Baroda ,an International ,an International
Bank which has more than 5000 Branches across the globe.Being widely used by different Banks worldwide 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 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.Module where Banks customizes the Menu as per their requirement.
SLSL MENU / COMMANDSMENU / COMMANDS FUNCTIONSFUNCTIONS
11 AAAR AAAR Anywhere/ATM Advice ReconciliationAnywhere/ATM Advice Reconciliation
22 AALI AALI A/c Abnormal Limits/Details InquiryA/c Abnormal Limits/Details Inquiry
33 AALM AALM A/c Abnormal Limits/Details MaintenanceA/c Abnormal Limits/Details Maintenance
44 AASETUP AASETUP ATM/ANYWHERE SETUPATM/ANYWHERE SETUP
55 ABH ABH Initiate After Business Hours ProcessInitiate After Business Hours Process
66 ABMR ABMR Report of Accounts Below Min BalanceReport of Accounts Below Min Balance
77 ABSOTS ABSOTS ABSOT Schedules ABSOT Schedules
88 ACACCR ACACCR Interest Accrual For AccountsInterest Accrual For Accounts
99 ACBOOK ACBOOK Interest Booking For AccountsInterest Booking For Accounts
1010 ACCBAL ACCBAL Components of Account Balance InquiryComponents of Account Balance Inquiry
1111 ACCREVACCREV Foreign Currency Account RevaluationForeign Currency Account Revaluation
1212 ACDET ACDET Account Balance DetailsAccount Balance Details
1313 ACDMTR ACDMTR A/Cs Due For Mid Term ReviewA/Cs Due For Mid Term Review
1414 ACFCTM ACFCTM Account Filtration Criteria MaintenanceAccount Filtration Criteria Maintenance
1515 ACI ACI Customer Accounts InquiryCustomer Accounts Inquiry
1616 ACINT ACINT Interest Run For AccountsInterest Run For Accounts
1717 ACLCM ACLCM Account Label Code MaintenanceAccount Label Code Maintenance
1818 ACLHM ACLHM Account Limit History MaintenanceAccount Limit History Maintenance
1919 ACLHMAU ACLHMAU Account Limit History MaintenanceAccount Limit History Maintenance
2020 ACLI ACLI Account Ledger InquiryAccount Ledger Inquiry
2121 ACLPCA ACLPCA Customer Account Ledger PrintCustomer Account Ledger Print
2222 ACLPOA ACLPOA Office Account Ledgers PrintOffice Account Ledgers Print
2323 ACM ACM Customer Accounts MaintenanceCustomer Accounts Maintenance
2424 ACMAU ACMAU Account MaintenanceAccount Maintenance
2525 ACMDB ACMDB Office Account MaintenanceOffice Account Maintenance
2626 ACMP ACMP Account Master PrintAccount Master Print
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▼ ▼ 20132013 (23)(23)
► ► MarchMarch (3)(3)
► ► FebruaryFebruary (6)(6)
▼ ▼ JanuaryJanuary (14)(14)
Changing Customer ID of a Customer (CCA)Changing Customer ID of a Customer (CCA)
in Finacl...in Finacl...
Opening of SB and Current Account inOpening of SB and Current Account in
Finacle throu...Finacle throu...
Customer ID Creation and VerificationCustomer ID Creation and Verification
(CUMM) in Fi...(CUMM) in Fi...
Account Opening through finacle menu -Account Opening through finacle menu -
OAAC OAAC in sho...in sho...
Huge Collection of 900s Finacle MenuHuge Collection of 900s Finacle Menu
List of Banks using Finacle worldwideList of Banks using Finacle worldwide
Customer ID Creation and VerificationCustomer ID Creation and Verification
(CUMM) in Fi...(CUMM) in Fi...
Inward Clearing series - IInward Clearing series - I
Customer ID Creation in finacle- in shortCustomer ID Creation in finacle- in short
Request for a Post on any topic on FinacleRequest for a Post on any topic on Finacle
SIM - Standing Instruction Maintenance SIM - Standing Instruction Maintenance --
Automate...Automate...
Deleting A Memo Pad Entry - Memo PadDeleting A Memo Pad Entry - Memo Pad
series , Part...series , Part...
Creating Memo Pad in Finacle, Creating Memo Pad in Finacle, Memo PadMemo Pad
Part - Part - ......
Dear Users , Dear Users , Wishing you all a Very HappyWishing you all a Very Happy
and Pro...and Pro...
► ► 20122012 (35)(35)
POPULAR POSTSPOPULAR POSTS
Huge Collection of 900s Finacle MenuHuge Collection of 900s Finacle Menu
Dear Readers , we present the largest collectionsDear Readers , we present the largest collections
ever of Finacle Menu , having more than 900 menuever of Finacle Menu , having more than 900 menu
option for your ready reference . This c...option for your ready reference . This c...
HOMEHOME FINACLE OVERVIEWFINACLE OVERVIEW »» COMMANDSCOMMANDS »» CLEARINGCLEARING »» LOCKER MAINTENANCELOCKER MAINTENANCE LOANLOAN »» CLEARING MENUSCLEARING MENUS
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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2727 ACPF ACPF Update Account Purge FlagUpdate Account Purge Flag
2828 ACS ACS Account SelectionAccount Selection
2929 ACSBIO ACSBIO Account Shadow Balance InquiryAccount Shadow Balance Inquiry
3030 ACSP ACSP Account Selection PrintAccount Selection Print
3131 ACTI ACTI Account Turnover InquiryAccount Turnover Inquiry
3232 ACTM ACTM Foreign Agent Code MaintenanceForeign Agent Code Maintenance
3333 ACTODI ACTODI Account TOD InquiryAccount TOD Inquiry
3434 ACTODM ACTODM Account TOD MaintenanceAccount TOD Maintenance
3535 ACTODMAU ACTODMAU Account TOD MaintenanceAccount TOD Maintenance
3636 ACZDB ACZDB Close Office AccountClose Office Account
3737 ADDPST ADDPST Maintain PST Table (Add)Maintain PST Table (Add)
3838 ADDRM ADDRM Name and AddressName and Address
3939 ADMIN ADMIN FAB AdminFAB Admin
4040 ADVC ADVC Print DR/CR Advice to CustomerPrint DR/CR Advice to Customer
4141 AFI AFI Audit File InquiryAudit File Inquiry
4242 AFINQU AFINQU Audit File InquiryAudit File Inquiry
4343 AFP AFP Audit File PrintAudit File Print
4444 AFPU AFPU Audit File PurgeAudit File Purge
4545 AFSM AFSM Account Freeze Status MaintenanceAccount Freeze Status Maintenance
4646 AGCLS AGCLS AGCL Schedules PrintAGCL Schedules Print
4747 AGTM AGTM Agent Master MaintenanceAgent Master Maintenance
4848 AHLETGEN AHLETGEN Ad hoc Letter GeneratorAd hoc Letter Generator
4949 AICR AICR Advanced Interest Collected ReportAdvanced Interest Collected Report
5050 AINTPRG AINTPRG Interest Purge ForAccountsInterest Purge ForAccounts
5151 AINTRPT AINTRPT Interest Report For AccountsInterest Report For Accounts
5252 AITINQ AITINQ Account Interest DetailsInquiryAccount Interest DetailsInquiry
5353 ALM ALM Account Lien MaintenanceAccount Lien Maintenance
5454 ALMSP ALMSP Agricultural Loans Master Sheet PrintAgricultural Loans Master Sheet Print
5555 AMHOA AMHOA Amortization History Of AcctsAmortization History Of Accts
5656 AMHOB AMHOB Amortization History Of BillsAmortization History Of Bills
5757 ANWADM ANWADM Anywhere AdministrationAnywhere Administration
5858 ANWBI ANWBI Anywhere Balance InquiryAnywhere Balance Inquiry
5959 ANWCT ANWCT Anywhere Cash Deposit/WithdrawalAnywhere Cash Deposit/Withdrawal
6060 ANWPRT ANWPRT Pending Transaction ReportPending Transaction Report
6161 ANWPTH ANWPTH Anywhere Pending Transaction HandlerAnywhere Pending Transaction Handler
6262 ANWSIGI ANWSIGI Anywhere Signature RetrievalAnywhere Signature Retrieval
6363 ANWSTATI ANWSTATI Anywhere Statement InquiryAnywhere Statement Inquiry
6464 ANWXFER ANWXFER Anywhere Funds TransferAnywhere Funds Transfer
6565 APHM APHM Account Placeholder MaintenanceAccount Placeholder Maintenance
6666 AR AR System ReconciliationSystem Reconciliation
6767 ASM ASM Approved Security Master MaintenanceApproved Security Master Maintenance
286 selective Finacle menu options / Finacle286 selective Finacle menu options / Finacle
commands for your ready referencecommands for your ready reference
Dear Users, Dear Users, I have compiled 286 selectiveI have compiled 286 selective
Finacle menu options / Finacle commands forFinacle menu options / Finacle commands for
your ready reference. I hope this post will help ...your ready reference. I hope this post will help ...
TDS (Tax Deduction at Source)TDS (Tax Deduction at Source)
in Finacle Part -I , furnishingin Finacle Part -I , furnishing
Form 15G and 15H to NIL/ LowForm 15G and 15H to NIL/ Low
Deduction of TDS on interest onDeduction of TDS on interest on
Fixed Deposit in BanksFixed Deposit in Banks
Dear Readers, First of all Thanks to team F iDear Readers, First of all Thanks to team F i
nacle commands for allowing me to be part o fnacle commands for allowing me to be part o f
their team. before going in to the topic I ...their team. before going in to the topic I ...
List of Banks using FinacleList of Banks using Finacle
worldwideworldwide
Finacle is the universal bankingFinacle is the universal banking
solution of choice of all leadingsolution of choice of all leading
banks and large regional banksbanks and large regional banks
across the world. Leading universal, reta...across the world. Leading universal, reta...
Finacle Command - TM forFinacle Command - TM for
Transaction maintainance Part -Transaction maintainance Part -
II
TM (TRANSACTIONTM (TRANSACTION
MAINTENANCE) - finacleMAINTENANCE) - finacle
command for Transactions command for Transactions In day-to-day bankingIn day-to-day banking
operation various customers are makingoperation various customers are making
transaction...transaction...
Finacle Commands for Auditors in BankFinacle Commands for Auditors in Bank
Auditors are often review the available reports inAuditors are often review the available reports in
the CBS software of the bank branch.They auditthe CBS software of the bank branch.They audit
through the audit menu and/or with the h...through the audit menu and/or with the h...
Category wise Commonly used Finacle MenuCategory wise Commonly used Finacle Menu
OptionsOptions
Here are the commonly used finacle menuHere are the commonly used finacle menu
options/ commands listed categorywise for youroptions/ commands listed categorywise for your
reference. reference. Menu Option Menu Option Description...Description...
Opening of SB and CurrentOpening of SB and Current
Account in Finacle throughAccount in Finacle through
OAAC MenuOAAC Menu
Dear readers, we have alreadyDear readers, we have already
covered the topics on Customer IDcovered the topics on Customer ID
creation in detail , accordingly we are presentingcreation in detail , accordingly we are presenting
the process of account ...the process of account ...
TTUM Posting ( Salary CreditTTUM Posting ( Salary Credit
posting) in finacleposting) in finacle
In Finacle when we have large no ofIn Finacle when we have large no of
transactions (Debit & Credit), wetransactions (Debit & Credit), we
have option to post transactionhave option to post transaction
through TTUM , provided the lis... through TTUM , provided the lis...
Account Opening through finacle menu -Account Opening through finacle menu -
OAAC OAAC in shortin short
Account Opening through OAAC Menu Account Opening through OAAC Menu DearDear
Users , Today we are covering the accountUsers , Today we are covering the account
Opening Procedure in short . This Post is sharedOpening Procedure in short . This Post is shared
by o...by o...
SUBSCRIBE TO SUBSCRIBE TO YOUR MAIL BOXYOUR MAIL BOX
TRANSLATE THIS PAGETRANSLATE THIS PAGE
Email address... Submit
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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6868 ASMCU ASMCU Consolidated Updation for SecuritiesConsolidated Updation for Securities
6969 ASMUPLASMUPL Mass Security UploadMass Security Upload
7070 ASPROV ASPROV Parameters For Asset ProvisioningParameters For Asset Provisioning
7171 ASSCR ASSCR Asset Classification ReportAsset Classification Report
7272 ASTI ASTI Amount-slab Table InquiryAmount-slab Table Inquiry
7373 ASTM ASTM Amount-slab Table MaintenanceAmount-slab Table Maintenance
7474 ATI ATI Abnormal Transactions InquiryAbnormal Transactions Inquiry
7575 ATMADM ATMADM ATM AdministrationATM Administration
7676 ATMCM ATMCM ATM Controller Table MaintenanceATM Controller Table Maintenance
7777 ATMDESP ATMDESP Start ATM DespatcherStart ATM Despatcher
7878 ATMM ATMM ATM Table MaintenanceATM Table Maintenance
7979 ATMONL ATMONL Start Online ATM ServicesStart Online ATM Services
8080 ATMRECON ATMRECON Start ATM ReconciliationStart ATM Reconciliation
8181 ATMSKIP ATMSKIP Skip ATM EOD/BOD JobsSkip ATM EOD/BOD Jobs
8282 ATMSTOP ATMSTOP Stop ATM ServicesStop ATM Services
8383 ATMTA ATMTA ATM Cash Deposit AuthorizationATM Cash Deposit Authorization
8484 ATO ATO Account TurnoverAccount Turnover
8585 ATOR ATOR A/Cs Turnover ReportA/Cs Turnover Report
8686 ATR ATR Acted Transactions List ReportActed Transactions List Report
8787 AUTOREG AUTOREG Auto RegularizationAuto Regularization
8787 BARINFO BARINFO BAR Information GenerationBAR Information Generation
8888 BARIOR BARIOR BAR Inward/Outward RegisterBAR Inward/Outward Register
8989 BARPTS BARPTS Bank Advances ReportsBank Advances Reports
9090 BAYCBMNU BAYCBMNU BankAway! Menu ForCorporate BankingBankAway! Menu ForCorporate Banking
9191 BBTD BBTD Batch/Block Tickets DisplayBatch/Block Tickets Display
9292 BCCALC BCCALC Batch Charges CalculationBatch Charges Calculation
9393 BCREPORT BCREPORT Bankers Cheque Recon ReportBankers Cheque Recon Report
9494 BCSI BCSI Bills/Chqs Covering Schedule - Inter BrBills/Chqs Covering Schedule - Inter Br
9595 BCSO BCSO Bills/Chqs Covering Schedule - Inter BkBills/Chqs Covering Schedule - Inter Bk
9696 BDISCREP BDISCREP Bills Discrepancy ReportBills Discrepancy Report
9797 BDR BDR Review Of Pending And Dishonored BillsReview Of Pending And Dishonored Bills
9898 BDTR BDTR Bills Due Today But UnpaidBills Due Today But Unpaid
9999 BEHI BEHI Bills Events History InquiryBills Events History Inquiry
100100 BGCLOSE BGCLOSE Guarantee CloseGuarantee Close
101101 BGLIMIT BGLIMIT Limit/Guarantee wise Utilization ReportLimit/Guarantee wise Utilization Report
102102 BGJQM BGJQM Background Job Queue MaintenanceBackground Job Queue Maintenance
103103 BGM BGM Budget MaintenanceBudget Maintenance
104104 BGMARGIN BGMARGIN BG Margin PrintingBG Margin Printing
105105 BGPRINT BGPRINT BG PrintingBG Printing
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106106 BGSTMNT BGSTMNT Statement of GuaranteeStatement of Guarantee
107107 BGUPL BGUPL Guarantees UploadGuarantees Upload
108108 BI BI Bills InquiryBills Inquiry
109109 BIACCR BIACCR Interest Accrual For BillsInterest Accrual For Bills
110110 BIAIL BIAIL Acceptance Intimation to Lodging BranchAcceptance Intimation to Lodging Branch
111111 BIBOOK BIBOOK Interest Booking For BillsInterest Booking For Bills
112112 BICN BICN Interest Calculation - Non Bill by BillInterest Calculation - Non Bill by Bill
113113 BICR BICR Bills Interest Collected ReportBills Interest Collected Report
114114 BICS BICS Bills Collection ScheduleBills Collection Schedule
115115 BIDUMP BIDUMP Inland Bills DumpInland Bills Dump
116116 BIID BIID Bill Intimation to DraweeBill Intimation to Drawee
117117 BIIDU BIIDU Bill Intimation to Drawee (Usance Bill)Bill Intimation to Drawee (Usance Bill)
118118 BINAL BINAL Non Payment Advice to Lodging BranchNon Payment Advice to Lodging Branch
119119 BINRD BINRD Non Payment Reminder To DraweeNon Payment Reminder To Drawee
120120 BINTPRG BINTPRG Interest Purge For BillsInterest Purge For Bills
121121 BINTRPT BINTRPT Interest Report For BillsInterest Report For Bills
122122 BIPAD BIPAD Payment Advice to DraweePayment Advice to Drawee
123123 BIRAL BIRAL Realization Advice to Lodging BranchesRealization Advice to Lodging Branches
124124 BIRCL BIRCL Bills Return Covering LetterBills Return Covering Letter
125125 BIRPC BIRPC Realization ProceedsCovering LetterRealization ProceedsCovering Letter
126126 BJE BJE Batch Job ExecutionerBatch Job Executioner
127127 BJSINQ BJSINQ BJS InquiryBJS Inquiry
128128 BJSTI BJSTI BJS Table InquiryBJS Table Inquiry
129129 BJSTM BJSTM Table MaintenanceTable Maintenance
130130 BKTI BKTI Bank Table InquiryBank Table Inquiry
131131 BKTM BKTM Bank Table MaintenanceBank Table Maintenance
132132 BLRTI BLRTI Bills Register Type InquiryBills Register Type Inquiry
133133 BLRTM BLRTM Bills Register Type MaintenanceBills Register Type Maintenance
134134 BM BM Bills MaintenanceBills Maintenance
135135 BMCM BMCM Bills Message Code MaintenanceBills Message Code Maintenance
136136 BMUPL BMUPL Bills UploadBills Upload
137137 BORPIU BORPIU BORPI File UploadBORPI File Upload
138138 BOTC BOTC Back Office Transactions CreationBack Office Transactions Creation
139139 BP BP Bills PrintingBills Printing
140140 BPMI BPMI Bills Parameter Master InquiryBills Parameter Master Inquiry
141141 BPMM BPMM Bills Parameter Master MaintenanceBills Parameter Master Maintenance
142142 BR BR Balancing ReportBalancing Report
143143 BRACS BRACS Account Selection -BancsRemoteAccount Selection -BancsRemote
144144 BRBPR BRBPR Balancing Report - Bills PurchasedBalancing Report - Bills Purchased
145145 BRCHQUPL BRCHQUPL Cheque Book DetailsUploadCheque Book DetailsUpload
146146 BRCLUPLD BRCLUPLD Clearing Transaction Upload MaintenanceClearing Transaction Upload Maintenance
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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147147 BRCR BRCR Balancing Report - CollectionBalancing Report - Collection
148148 BRCUS BRCUS Customer Selection - BancsRemoteCustomer Selection - BancsRemote
149149 BRDCMAPI BRDCMAPI Inquiry On Branch toData Center MappingInquiry On Branch toData Center Mapping
150150 BRDDISS BRDDISS BancsRemote Upload of Issued DDsBancsRemote Upload of Issued DDs
151151 BRDNLD BRDNLD BancsRemote Download of TablesBancsRemote Download of Tables
152152 BROPEG BROPEG Batch Review Of Pegged A/Cs and RPC DisbursementsBatch Review Of Pegged A/Cs and RPC Disbursements
153153 BROWSE BROWSE Browsing of IBR file receivedBrowsing of IBR file received
154154 BRRBPR BRRBPR Bills Register Report - Bills PurchasedBills Register Report - Bills Purchased
155155 BRRCR BRRCR Bills Register Report - CollectionBills Register Report - Collection
156156 BRSM BRSM BRS Table MaintenanceBRS Table Maintenance
157157 BRTI BRTI Branch Table InquiryBranch Table Inquiry
158158 BRTM BRTM Branch Table MaintenanceBranch Table Maintenance
159159 BRTTUM BRTTUM Transfer Transaction Upload MaintenanceTransfer Transaction Upload Maintenance
160160 BRTTUMP BRTTUMP Transfer Trans Upload Maint.(Posting)Transfer Trans Upload Maint.(Posting)
161161 BRUPLOAD BRUPLOAD Customer / Account Master UploadCustomer / Account Master Upload
162162 BRUPLTAM BRUPLTAM Term Deposits Master UploadTerm Deposits Master Upload
163163 BRV BRV Bills ReversalBills Reversal
164164 BSR1 BSR1 BSR1 Basic Statistical Return- PART I/IIBSR1 Basic Statistical Return- PART I/II
165165 BSR2B BSR2B BSR2 Basic Statistical Return-2 PART BBSR2 Basic Statistical Return-2 PART B
166166 BSR2C BSR2C BSR2 Basic Statistical Return-2 PART CBSR2 Basic Statistical Return-2 PART C
167167 BSR3 BSR3 BSR3 Adv against selected securitiesBSR3 Adv against selected securities
168168 BSTM BSTM Branch Sds MaintenanceBranch Sds Maintenance
169169 BTM BTM Back Dated TransactionBack Dated Transaction
170170 BTP BTP Batch Transactions PostingBatch Transactions Posting
171171 BUIRPT BUIRPT BORPI Upload Inquiry ReportBORPI Upload Inquiry Report
172172 CAAC CAAC Close an AccountClose an Account
173173 CAACAU CAACAU Close an AccountClose an Account
174174 CABR CABR Co-accepted BillsCo-accepted Bills
175175 CACC CACC Closure of Account Charge CollectionClosure of Account Charge Collection
176176 CAMC CAMC Change Account Manager of CustomerChange Account Manager of Customer
177177 CANSM CANSM Finacle Security MgmtFinacle Security Mgmt
178178 CARM CARM Cards Account Relation MaintenanceCards Account Relation Maintenance
179179 CASHDEP CASHDEP Cash DepositCash Deposit
180180 CASHWD CASHWD Cash WithdrawalCash Withdrawal
181181 CB CB Cancel BARCancel BAR
182182 CBM CBM Customer Becoming MajorCustomer Becoming Major
183183 CBOD CBOD Initiate BOD Central ProcessInitiate BOD Central Process
184184 CBP CBP Cheque Book Printing (Range of Accounts)Cheque Book Printing (Range of Accounts)
185185 CBR CBR Cash Balance ReportCash Balance Report
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186186 CCA CCA Change Customer ID of the AccountChange Customer ID of the Account
187187 CCM CCM Carrier Code MaintenanceCarrier Code Maintenance
188188 CCMUPLD CCMUPLD Central Customer Master UploadCentral Customer Master Upload
189189 CCO CCO Centralized Clearing OperationsCentralized Clearing Operations
190190 CCS CCS Changing Context Service OutletChanging Context Service Outlet
191191 CCST CCST Close Cash TransactionsClose Cash Transactions
192192 CCUPW CCUPW Change Customer PasswordChange Customer Password
193193 CDCIADM CDCIADM CDCI AdministrationCDCI Administration
194194 CDPBFEXT CDPBFEXT CDCI PBF ExtractionCDCI PBF Extraction
195195 CDRTLD CDRTLD CDCI Rate Details DownloadCDCI Rate Details Download
196196 CDSTUPD CDSTUPD Send CDCI Control MessageSend CDCI Control Message
197197 CEOD CEOD Initiate EOD CentralInitiate EOD Central
198198 CFLM CFLM Carry-Forward List MaintenanceCarry-Forward List Maintenance
199199 CFLSIBR CFLSIBR Creation of Files for Sending to IBRCreation of Files for Sending to IBR
200200 CFTM CFTM Customer Facility MaintenanceCustomer Facility Maintenance
201201 CHBIR CHBIR Cheque Book Issued RegisterCheque Book Issued Register
202202 CHBM CHBM Cheque Book MaintenanceCheque Book Maintenance
203203 CHBMAU CHBMAU Authorizing cheque book MaintenanceAuthorizing cheque book Maintenance
204204 CHCS CHCS Cheques Collection ScheduleCheques Collection Schedule
205205 CHGIR CHGIR Charges Income ReportCharges Income Report
206206 CHQISS CHQISS Cheque Book IssueCheque Book Issue
207207 CHQUPLD CHQUPLD Cheque Book Details UploadCheque Book Details Upload
208208 CIPPRPT CIPPRPT Customer Interest Pref and Peg ReportCustomer Interest Pref and Peg Report
209209 CLBAP CLBAP Clearing BAR/Advice PrintingClearing BAR/Advice Printing
210210 CLCM CLCM Charge Level Code MaintenanceCharge Level Code Maintenance
211211 CLSEXP CLSEXP Batch Closure of Export OrdersBatch Closure of Export Orders
212212 CLSLAA CLSLAA Batch Closure of Loan AccountsBatch Closure of Loan Accounts
213213 CLSPCA CLSPCA Batch Closure of Packing Credit AccountsBatch Closure of Packing Credit Accounts
214214 CLUPLD CLUPLD Clearing Transaction Upload MaintenanceClearing Transaction Upload Maintenance
215215 CLZCM CLZCM Clearing Zone Template MaintenanceClearing Zone Template Maintenance
216216 CMMI CMMI Common Message Modification InterfaceCommon Message Modification Interface
217217 CMTI CMTI Common Message Translation InterfaceCommon Message Translation Interface
218218 CNCLFWC CNCLFWC Cancellation of Forward ContractsCancellation of Forward Contracts
219219 CNCM CNCM Country Currency MaintenanceCountry Currency Maintenance
220220 COLA COLA Charge Off / Reversal of Loan AccountCharge Off / Reversal of Loan Account
221221 COMR COMR Commission ReportCommission Report
222222 CONBAP CONBAP Consolidated BAR/Advice PrintingConsolidated BAR/Advice Printing
223223 CONSCHK CONSCHK Consistency CheckConsistency Check
224224 COUNTRYM COUNTRYM Country Code MaintenanceCountry Code Maintenance
225225 CRNPOS CRNPOS Position of CurrencyPosition of Currency
226226 CRT CRT Create and Update Reversal TransactionCreate and Update Reversal Transaction
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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227227 CSE CSE Changing Service Outlet For An EmployeeChanging Service Outlet For An Employee
228228 CSFB CSFB Creation of Sequential File for a BranchCreation of Sequential File for a Branch
229229 CSOLOP CSOLOP Close SOL OperationsClose SOL Operations
230230 CSPW CSPW Change System PasswordChange System Password
231231 CTCM CTCM Clearing Transaction Code MaintenanceClearing Transaction Code Maintenance
232232 CTI CTI Calendar Table InquiryCalendar Table Inquiry
233233 CTM CTM Calendar Table MaintenanceCalendar Table Maintenance
234234 CTRA CTRA Credit Transaction Report For An AccountCredit Transaction Report For An Account
235235 CTTM CTTM CTT Table MaintenanceCTT Table Maintenance
236236 CUACLI CUACLI Inquire on Your Account Ledger EntriesInquire on Your Account Ledger Entries
237237 CUBI CUBI Bills InquiryBills Inquiry
238238 CUIR CUIR Customer Interest ReportCustomer Interest Report
239239 CULAC CULAC Customer Accounts ListCustomer Accounts List
240240 CULI CULI Customer Unutilized Limit InquiryCustomer Unutilized Limit Inquiry
241241 CUMAILL CUMAILL List for MailList for Mail
242242 CUMAILM CUMAILM Mail MaintenanceMail Maintenance
243243 CUMI CUMI Customer Master InquiryCustomer Master Inquiry
244244 CUMM CUMM Customer Master MaintenanceCustomer Master Maintenance
245245 CUMP CUMP Customer Master PrintCustomer Master Print
246246 CUPW CUPW Change Your PasswordChange Your Password
247247 CUS CUS Customer SelectionCustomer Selection
248248 CUSTBALP CUSTBALP Customer Balance PrintingCustomer Balance Printing
249249 CUTXTMNT CUTXTMNT Text MaintenanceText Maintenance
250250 CVDOR CVDOR Changing Value date or Reject InstrumentChanging Value date or Reject Instrument
251251 CXFT CXFT Close Transfer TransactionsClose Transfer Transactions
252252 CYCM CYCM CYC Table MaintenanceCYC Table Maintenance
253253 DAM DAM Deposit Accounts MaintenanceDeposit Accounts Maintenance
254254 DCEXPLST DCEXPLST Report on Expiring Documentary CreditsReport on Expiring Documentary Credits
255255 DCGPR DCGPR DC General Purpose Report PrintingDC General Purpose Report Printing
256256 DCLIABRG DCLIABRG Documentary Credits Liability RegisterDocumentary Credits Liability Register
257257 DCPRINT DCPRINT DC PrintingDC Printing
258258 DCQRY DCQRY Query on Documentary CreditsQuery on Documentary Credits
259259 DCQRYM DCQRYM Query and Modify Documentary CreditsQuery and Modify Documentary Credits
260260 DCREG DCREG Documentary Credits Register PrintingDocumentary Credits Register Printing
261261 DCRM DCRM Documentary Credits Register MaintenanceDocumentary Credits Register Maintenance
262262 DCRPTS DCRPTS DC Reports and AdvicesDC Reports and Advices
263263 DCSTMT DCSTMT Statement of Documentary CreditsStatement of Documentary Credits
264264 DCTM DCTM Data Center Calendar Table MaintenanceData Center Calendar Table Maintenance
265265 DDADV DDADV Entry Advice Date for Ex- Adv PaymentEntry Advice Date for Ex- Adv Payment
266266 DDBP DDBP Demand Drafts Batch PrintingDemand Drafts Batch Printing
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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267267 DDC DDC Cancellation of a DDCancellation of a DD
268268 DDD DDD Issue of duplicate DDIssue of duplicate DD
269269 DDIC DDIC DD Credits InquiryDD Credits Inquiry
270270 DDID DDID DD Debits InquiryDD Debits Inquiry
271271 DDII DDII Specific DD Issued InquirySpecific DD Issued Inquiry
272272 DDIP DDIP Specific DD Paid InquirySpecific DD Paid Inquiry
273273 DDIR DDIR DD Issue ReportsDD Issue Reports
274274 DDISSUE DDISSUE DD IssueDD Issue
275275 DDLOST DDLOST Entry of Reported Lost DDsEntry of Reported Lost DDs
276276 DDMI DDMI Mass Issue EntryMass Issue Entry
277277 DDMOD DDMOD Modification of Issue/Payment DetailsModification of Issue/Payment Details
278278 DDMP DDMP Mass Payment EntryMass Payment Entry
279279 DDNPADV DDNPADV Entry of Receipt of NPAEntry of Receipt of NPA
280280 DDP DDP Reports ParametersReports Parameters
281281 DDP2 DDP2 Reports ParametersReports Parameters
282282 DDPADV DDPADV Entry of Payment AdviceEntry of Payment Advice
283283 DDPALL DDPALL Print all Unprinted DDsPrint all Unprinted DDs
284284 DDPAY DDPAY DD PaymentDD Payment
285285 DDPRNT DDPRNT Print a DDPrint a DD
286286 DDPUPL DDPUPL DD Payments UploadDD Payments Upload
287287 DDR DDR Rectification / Reversal of DD TransactionRectification / Reversal of DD Transaction
288288 DDR2 DDR2 Rectification / Reversal of DD TransactionsRectification / Reversal of DD Transactions
289289 DDREPRNT DDREPRNT Reprint a DD/ Print adviceReprint a DD/ Print advice
290290 DDREVERT DDREVERT Revert Stat from RepLost/ NPA RecdRevert Stat from RepLost/ NPA Recd
291291 DDSM DDSM DD Status MaintenanceDD Status Maintenance
292292 DDSUMF DDSUMF DD Summary in FileDD Summary in File
293293 DDT DDT Transfers from DD AccountsTransfers from DD Accounts
294294 DDUPLOAD DDUPLOAD DD UploadDD Upload
295295 DECUP DECUP Delinquency Cycle Updation ProcessDelinquency Cycle Updation Process
296296 DEFCALC DEFCALC Deferred Charges CalculationDeferred Charges Calculation
297297 DEFPC DEFPC Default Packing Credits under WTPCG/PCGDefault Packing Credits under WTPCG/PCG
298298 DENOMMGT DENOMMGT Denomination ManagementDenomination Management
299299 DEPMOD DEPMOD Deposit ModelingDeposit Modeling
300300 DLYPCFC DLYPCFC Daily PCFC ReportDaily PCFC Report
301301 DN DN Due NoticeDue Notice
302302 DOCTR DOCTR Document Tracking ReportDocument Tracking Report
303303 DOCUPL DOCUPL Loan Document Detail UploadLoan Document Detail Upload
304304 DPDRPT DPDRPT Delinquency Report GenerationDelinquency Report Generation
305305 DPGR DPGR Deferred Payment Guarantee registerDeferred Payment Guarantee register
306306 DRP DRP Deposit Receipts PrintDeposit Receipts Print
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307307 DSACOMM DSACOMM DSA Commission Processing and PaymentDSA Commission Processing and Payment
308308 DSADOC DSADOC DSA Document Link MaintenanceDSA Document Link Maintenance
309309 DSAIP DSAIP DSA Inquiry and PrintingDSA Inquiry and Printing
310310 DSAMM DSAMM DSA Master MaintenanceDSA Master Maintenance
311311 DSAPM DSAPM DSA Parameter MaintenanceDSA Parameter Maintenance
312312 DSASUB DSASUB DSA Subvention PaymentDSA Subvention Payment
313313 DSATO DSATO DSA Turnover ProcessingDSA Turnover Processing
314314 DSFTT DSFTT Download Sequential File to TablesDownload Sequential File to Tables
315315 DSPADM DSPADM Despatcher AdministrationDespatcher Administration
316316 DSPLIC DSPLIC Modules License Information FormModules License Information Form
317317 DSPWFI DSPWFI Workflow Items InquiryWorkflow Items Inquiry
318318 DSPWFQ DSPWFQ Display Pending Workflow ItemsDisplay Pending Workflow Items
319319 DTCS DTCS Display Tran Code SummaryDisplay Tran Code Summary
320320 DTE DTE Delete Transactions in Entered StatusDelete Transactions in Entered Status
321321 DTM DTM Deposits Transactions MaintenanceDeposits Transactions Maintenance
322322 DTMR DTMR Foreign DD/TT/MT Issued RegisterForeign DD/TT/MT Issued Register
323323 DTR DTR Deposit Transactions ReportDeposit Transactions Report
324324 DUDEL DUDEL Deletion of User Defined Expired LiensDeletion of User Defined Expired Liens
325325 DUDRP DUDRP Deposits Receipt Print [Duplicate]Deposits Receipt Print [Duplicate]
326326 EABR EABR Re-Build End of Day Account BalancesRe-Build End of Day Account Balances
327327 ECGCPC ECGCPC ECGC Premium CalculationECGC Premium Calculation
328328 ECGCRPC ECGCRPC ECGC Premium Calculation for RPC DisbursementsECGC Premium Calculation for RPC Disbursements
329329 ECHRAC ECHRAC Enter Cheques Rejected at CounterEnter Cheques Rejected at Counter
330330 EFI EFI Employee File Inquiry Employee File Inquiry
331331 EFM EFM Employee File MaintenanceEmployee File Maintenance
332332 EIO EIO Encode InstrumentsEncode Instruments
333333 EIRPTS EIRPTS EI ReportsEI Reports
334334 EMAILL EMAILL List for E-MailList for E-Mail
335335 EMAILM EMAILM E-Mail MaintenanceE-Mail Maintenance
336336 EMIINTR EMIINTR EMI Loans Interest Details ReportEMI Loans Interest Details Report
337337 ERTI ERTI Error Table InquiryError Table Inquiry
338338 ETM ETM Error Table MaintenanceError Table Maintenance
339339 ETOSDB ETOSDB Escape to OSEscape to OS
340340 EXCDM EXCDM Exception Code MaintenanceException Code Maintenance
341341 EXCHPL EXCHPL Exchange Profit & LossExchange Profit & Loss
342342 EXCPRPT EXCPRPT Exceptions ReportExceptions Report
343343 EXECOM EXECOM Execute Custom COM ScriptExecute Custom COM Script
344344 EXPODM EXPODM Export Order Details MaintenanceExport Order Details Maintenance
345345 EXPRPT EXPRPT Reports of Export Orders Reports of Export Orders
346346 EXTFWC EXTFWC Change validity of Forward ContractsChange validity of Forward Contracts
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347347 FABREP FABREP FAB ReportsFAB Reports
348348 FATM FATM Account Facility MaintenanceAccount Facility Maintenance
349349 FBACS FBACS Remittances for Agency CommissionRemittances for Agency Commission
350350 FBADVP FBADVP Transaction Advice Printing (Foreign Exchange Bill)Transaction Advice Printing (Foreign Exchange Bill)
351351 FBAIC FBAIC Advance Interest CalculatedAdvance Interest Calculated
352352 FBBR FBBR Foreign Bills Balancing RegisterForeign Bills Balancing Register
353353 FBCCS FBCCS Foreign Cheques Covering ScheduleForeign Cheques Covering Schedule
354354 FBCS FBCS Foreign Bills Covering ScheduleForeign Bills Covering Schedule
355355 FBDISCR FBDISCR Foreign Bill Discrepancy ReportForeign Bill Discrepancy Report
356356 FBDLNK FBDLNK Foreign Bills to be Delinked StatementForeign Bills to be Delinked Statement
357357 FBECGC FBECGC ECGC Charge Details ECGC Charge Details
358358 FBEF FBEF Bills of Entry StatementBills of Entry Statement
359359 FBENC FBENC Foreign Bills ENC StatementForeign Bills ENC Statement
360360 FBER FBER Export Register ReportExport Register Report
361361 FBERC FBERC Foreign Bills Export Claim ReportForeign Bills Export Claim Report
362362 FBFCS FBFCS Format C StatementFormat C Statement
363363 FBHI FBHI Foreign Bills History InquiryForeign Bills History Inquiry
364364 FBI FBI Foreign Bills InquiryForeign Bills Inquiry
365365 FBICS FBICS Interest Collected on Foreign BillsInterest Collected on Foreign Bills
366366 FBIEC FBIEC Issue of Encashment CertificateIssue of Encashment Certificate
367367 FBIR FBIR Import Register ReportImport Register Report
368368 FBM FBM Foreign Bills MaintenanceForeign Bills Maintenance
369369 FBMCM FBMCM FEX Bills Message Code MaintenanceFEX Bills Message Code Maintenance
370370 FBMUPL FBMUPL Foreign Bills UploadForeign Bills Upload
371371 FBOIB FBOIB Statement of Overdue Import BillsStatement of Overdue Import Bills
372372 FBP FBP Foreign Bills PrintingForeign Bills Printing
373373 FBPADB FBPADB List of Pending and Dishonored BillsList of Pending and Dishonored Bills
374374 FBPM FBPM Foreign Bill Parameter MaintenanceForeign Bill Parameter Maintenance
375375 FBPMI FBPMI FEX Bills Parameter Master InquiryFEX Bills Parameter Master Inquiry
376376 FBPS FBPS Foreign Bills Purchased SubsidiaryForeign Bills Purchased Subsidiary
377377 FBRI FBRI FEX Bills Register Inquiry FEX Bills Register Inquiry
378378 FBRM FBRM Foreign Bill Register MaintenanceForeign Bill Register Maintenance
379379 FBRPR FBRPR Reserve Payment RegisterReserve Payment Register
380380 FBSNC FBSNC Foreign Bills SNC StatementForeign Bills SNC Statement
381381 FBSTAT6 FBSTAT6 STAT 6 ReportSTAT 6 Report
382382 FBUBR FBUBR Undrawn Balance RegisterUndrawn Balance Register
383383 FCNPS FCNPS Foreign Currency Purchase Sale ReportForeign Currency Purchase Sale Report
384384 FCNR FCNR Foreign Currency Note Issued ReportForeign Currency Note Issued Report
385385 FCNRSUB FCNRSUB FCNR Subsidiary ReportFCNR Subsidiary Report
386386 FCTCMR FCTCMR FCTC Purchase and Sale Monthly ReportFCTC Purchase and Sale Monthly Report
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387387 FCTCR FCTCR Foreign Currency TC Issued ReportForeign Currency TC Issued Report
388388 FCTCSCMR FCTCSCMR FCTC Stock-Cum- Movement Register ReportFCTC Stock-Cum- Movement Register Report
389389 FCTCSR FCTCSR Foreign Currency TC Sale ReportForeign Currency TC Sale Report
390390 FDD FDD Flow Amt-wise Distribution of DepositsFlow Amt-wise Distribution of Deposits
391391 FDLD FDLD Fixed Deposits Linked DetailsFixed Deposits Linked Details
392392 FDOCD FDOCD Fixed Deposits Opening Closure DetailsFixed Deposits Opening Closure Details
393393 FFDBATCH FFDBATCH FFD Batch jobsFFD Batch jobs
394394 FFDPSP FFDPSP FFD - Pass Sheet PrintFFD - Pass Sheet Print
395395 FI FI Fate InquiryFate Inquiry
396396 FIRCR FIRCR Foreign Inward Remittance CertificateForeign Inward Remittance Certificate
397397 FLTI FLTI Form Literals Translation InterfaceForm Literals Translation Interface
398398 FORCMTC FORCMTC IBR Forced Matched Entries ReportsIBR Forced Matched Entries Reports
399399 FPCM FPCM Party Code MaintenanceParty Code Maintenance
400400 FPTI FPTI FEX Period Table Code InquiryFEX Period Table Code Inquiry
401401 FPTM FPTM Fx Period Table Code MaintenanceFx Period Table Code Maintenance
402402 FR FR Forced ReconciliationForced Reconciliation
403403 FSQIRPT FSQIRPT Missing File Sequence Inquiry ReportMissing File Sequence Inquiry Report
404404 FTI FTI financial Transactions Inquiryfinancial Transactions Inquiry
405405 FTR FTR financial Transactions Inquiry & Reportfinancial Transactions Inquiry & Report
406406 FVTM FVTM Facility Version MaintenanceFacility Version Maintenance
407407 FWCCM FWCCM Forward Cntrct Message Code MaintenanceForward Cntrct Message Code Maintenance
408408 FWCHI FWCHI Forward Contract History InquiryForward Contract History Inquiry
409409 FWCLIAB FWCLIAB F/C Liability RegisterF/C Liability Register
410410 FWCNOTE FWCNOTE Forward contract note printingForward contract note printing
411411 FWCODLST FWCODLST List of overdue and matured F/CsList of overdue and matured F/Cs
412412 FWCQRY FWCQRY Query on forward contractsQuery on forward contracts
413413 FWCREVAL FWCREVAL Forward Contract RevaluationForward Contract Revaluation
414414 FWCRG FWCRG Forward booking register printingForward booking register printing
415415 FWCRMND FWCRMND Reminder to partys about F/C maturityReminder to partys about F/C maturity
416416 FWRM FWRM Forward Contract Register MaintenanceForward Contract Register Maintenance
417417 FXACSTMT FXACSTMT Statement of FX AccountsStatement of FX Accounts
418418 FXIPSTMT FXIPSTMT Statement of Interest PaidStatement of Interest Paid
419419 FXPSRG FXPSRG Purchase / Sale register printingPurchase / Sale register printing
420420 FXTR FXTR FOREX Turnover ReportFOREX Turnover Report
421421 GCHRG GCHRG General ChargesGeneral Charges
422422 GDET GDET General Deposits DetailsGeneral Deposits Details
423423 GECM GECM Teller Cash Account MaintenanceTeller Cash Account Maintenance
424424 GENADV GENADV Generate Advices ReportGenerate Advices Report
425425 GFTM GFTM General Facility MaintenanceGeneral Facility Maintenance
426426 GI GI Guarantee InquiryGuarantee Inquiry
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427427 GILR GILR Guarantees Issued cum Liabilty RegisterGuarantees Issued cum Liabilty Register
428428 GLSHM GLSHM GL Subhead MaintenanceGL Subhead Maintenance
429429 GLSHR GLSHR GL Sub Head Code ReplicationGL Sub Head Code Replication
430430 GMLE GMLE Executables Generation Criteria ScreenExecutables Generation Criteria Screen
431431 GMLF GMLF Forms Generation Criteria ScreenForms Generation Criteria Screen
432432 GMLWF GMLWF Web Forms Generation Criteria ScreenWeb Forms Generation Criteria Screen
433433 GMM GMM Guarantee Master MaintenanceGuarantee Master Maintenance
434434 GODCH GODCH Guarantee Overdue ChargesGuarantee Overdue Charges
435435 GOPSD GOPSD Generate Outward Payment System DumpGenerate Outward Payment System Dump
436436 GP GP Guarantee PrintingGuarantee Printing
437437 GPI GPI Guarantee Parameters InquiryGuarantee Parameters Inquiry
438438 GPLG GPLG General Purpose Letter GeneratorGeneral Purpose Letter Generator
439439 GPLM GPLM General Purpose Letter MaintenanceGeneral Purpose Letter Maintenance
440440 GPM GPM Guarantee Parameters MaintenanceGuarantee Parameters Maintenance
441441 GR GR Generate ReportGenerate Report
442442 GSPI GSPI General Scheme Parameters InquiryGeneral Scheme Parameters Inquiry
443443 GSPM GSPM General Scheme Parameters MaintenanceGeneral Scheme Parameters Maintenance
444444 HACCBAL HACCBAL Balance details of an AccountBalance details of an Account
445445 HACCDET HACCDET General DetailsGeneral Details
446446 HACLHI HACLHI Limit DetailsLimit Details
447447 HACLI HACLI Transactions InquiryTransactions Inquiry
448448 HACTI HACTI Account turnover detailsAccount turnover details
449449 HASSET HASSET Asset classificationAsset classification
450450 HCUACC HCUACC Accounts of CustomerAccounts of Customer
451451 HCUCA HCUCA Current Account of CustomerCurrent Account of Customer
452452 HCUCC HCUCC Cash Credit of CustomerCash Credit of Customer
453453 HCUDET HCUDET General details of CustomerGeneral details of Customer
454454 HCULA HCULA Loan Accounts of CustomerLoan Accounts of Customer
455455 HCUMAT HCUMAT Forthcoming Maturities of CustomerForthcoming Maturities of Customer
456456 HCUOD HCUOD Overdraft Accounts of CustomerOverdraft Accounts of Customer
457457 HCUPSD HCUPSD Portfolio details of CustomerPortfolio details of Customer
458458 HCUSB HCUSB Savings Account of CustomerSavings Account of Customer
459459 HCUSBCAHCUSBCA Savings/Current Account of CustomerSavings/Current Account of Customer
460460 HCUSEL HCUSEL Customer SelectionCustomer Selection
461461 HCUSUM HCUSUM Summary details of CustomerSummary details of Customer
462462 HCUSWP HCUSWP Sweep details of CustomerSweep details of Customer
463463 HCUTD HCUTD Term Deposits of CustomerTerm Deposits of Customer
464464 HCUTI HCUTI Turnover Summary of CustomerTurnover Summary of Customer
465465 HDCDET HDCDET Delivery Channel transaction detailsDelivery Channel transaction details
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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466466 HICI HICI Inward Cheques InquiryInward Cheques Inquiry
467467 HIGHTRAN HIGHTRAN DSA Report on High value TransactionDSA Report on High value Transaction
468468 HII HII Hot Items InquiryHot Items Inquiry
469469 HIM HIM Hot Items MaintenanceHot Items Maintenance
470470 HLAI HLAI Loan InquiryLoan Inquiry
471471 HM HM Help MaintenanceHelp Maintenance
472472 HOCI HOCI Outward Cheques InquiryOutward Cheques Inquiry
473473 HOCIP HOCIP HOC Inquiry cum BA(R) PrintHOC Inquiry cum BA(R) Print
474474 HOS HOS HO Schedules PrintHO Schedules Print
475475 HOSUMF HOSUMF HO Summary in FileHO Summary in File
476476 HOSUMP HOSUMP HOC Summary PrintHOC Summary Print
477477 HTD HTD Term deposit transaction detailsTerm deposit transaction details
478478 HTDINT HTDINT Term deposit interest detailsTerm deposit interest details
479479 HTDTAX HTDTAX Term deposit tax deduction detailsTerm deposit tax deduction details
480480 HTINQ HTINQ Hot Items LookupHot Items Lookup
481481 IARM IARM Interest Adjustment Register MaintenanceInterest Adjustment Register Maintenance
482482 IBADVP IBADVP Transaction Advice Printing (IBILL)Transaction Advice Printing (IBILL)
483483 IBCTM IBCTM IBR Control Table MaintenanceIBR Control Table Maintenance
484484 IBM IBM Inward BAR Register MaintenanceInward BAR Register Maintenance
485485 IBRBRADM IBRBRADM IBR Branch AdministrationIBR Branch Administration
486486 IBRCNADM IBRCNADM IBR Central AdministrationIBR Central Administration
487487 IBRCR IBRCR IBR Control ReportIBR Control Report
488488 IBREOD IBREOD EOD For IBR CenterEOD For IBR Center
489489 IBRFLCHK IBRFLCHK Decrypt received IBR filesDecrypt received IBR files
490490 IBRGEN IBRGEN Create IBR files for branchCreate IBR files for branch
491491 IBRPOST IBRPOST Automatic posting of selected IBR transAutomatic posting of selected IBR trans
492492 IBRPRO IBRPRO IBR ProcessingIBR Processing
493493 IBRPURGE IBRPURGE Purge of tablesPurge of tables
494494 IBRRECON IBRRECON IBR Reconciled Entries ReportsIBR Reconciled Entries Reports
495495 IBRREPTS IBRREPTS IBR Reports for Orig/Resp TransIBR Reports for Orig/Resp Trans
496496 IBSTM IBSTM Inter Branch Seed Table MaintenanceInter Branch Seed Table Maintenance
497497 ICGR ICGR Insurance Cover Guarantee ReportInsurance Cover Guarantee Report
498498 ICHB ICHB Issue ChequebooksIssue Chequebooks
499499 ICHBAU ICHBAU Issue ChequebooksIssue Chequebooks
500500 ICRCM ICRCM Inward Clearing Rej Code MaintenanceInward Clearing Rej Code Maintenance
501501 ICTM ICTM Inward Clearing Transaction MaintenanceInward Clearing Transaction Maintenance
502502 ICZCM ICZCM Inward Clearing Zone Template MaintInward Clearing Zone Template Maint
503503 IDBARR IDBARR ID BAR ReportID BAR Report
504504 IDCM IDCM Inward Documentary Credits MaintenanceInward Documentary Credits Maintenance
505505 IEARP IEARP Income/Expenditure Analysis RegisterIncome/Expenditure Analysis Register
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506506 IEMRP IEMRP Income/Expenditure Monitoring ReportIncome/Expenditure Monitoring Report
507507 IIBRADMIIBRADM Instant IBR AdministrationInstant IBR Administration
508508 IIM IIM Inventory Item MaintenanceInventory Item Maintenance
509509 ILCM ILCM Inventory Location Code MaintenanceInventory Location Code Maintenance
510510 IMAUM IMAUM Inventory Movement Auth MaintenanceInventory Movement Auth Maintenance
511511 IMC IMC Inventory Movement between Locations Inventory Movement between Locations
512512 IMGMNT IMGMNT Image MaintenanceImage Maintenance
513513 IMGVIEW IMGVIEW Image view in FABImage view in FAB
514514 IMI IMI Inventory Movement InquiryInventory Movement Inquiry
515515 IMR IMR Inventory Movement ReportInventory Movement Report
516516 INI INI Identification Number InquiryIdentification Number Inquiry
517517 INQACHQ INQACHQ Inquire Account Number for a ChequeInquire Account Number for a Cheque
518518 INSTM INSTM Instruments Table MaintenanceInstruments Table Maintenance
519519 INTSI INTSI Interest Slab InquiryInterest Slab Inquiry
520520 INTTI INTTI Interest Table InquiryInterest Table Inquiry
521521 INTTM INTTM Interest Table MaintenanceInterest Table Maintenance
522522 INWBI INWBI Inward Bill IntimationInward Bill Intimation
523523 IOCLS IOCLS Inquire On Clearing Transaction SetsInquire On Clearing Transaction Sets
524524 IOGLT IOGLT Inquire on GL TransactionsInquire on GL Transactions
525525 IOT IOT Inquire on TransactionsInquire on Transactions
526526 IPDCR IPDCR Interest Paid on Delayed CollectionInterest Paid on Delayed Collection
527527 IRM IRM Inward Remittances MaintenanceInward Remittances Maintenance
528528 IRMUPL IRMUPL Inward Remittance UploadInward Remittance Upload
529529 IRRDEP IRRDEP Irregular Recurring Deposits ReportIrregular Recurring Deposits Report
530530 ISAR ISAR Inter Sol Audit ReportInter Sol Audit Report
531531 ISI ISI Inventory Inquiry, Split and Merge-EMInventory Inquiry, Split and Merge-EM
532532 ISIA Inventory ISIA Inventory Inquiry, Split and MergeInquiry, Split and Merge
533533 ISOLOP ISOLOP Initiate Service Outlet OperationsInitiate Service Outlet Operations
534534 ISOTRF ISOTRF ISO account balance transfer to HOISO account balance transfer to HO
535535 ISR ISR ISR Inventory Status Report-EMISR Inventory Status Report-EM
536536 ISRA ISRA ISRA Inventory Status ReportISRA Inventory Status Report
537537 ISTR ISTR ISTR Inter SolTransaction ReportISTR Inter SolTransaction Report
538538 ITCI ITCI ITCI Interest Table Code InquiryITCI Interest Table Code Inquiry
539539 ITI ITI Instruments Table InquiryInstruments Table Inquiry
540540 ITR ITR Report for Income Tax Report for Income Tax
541541 IVSM IVSM Interest Slab MaintenanceInterest Slab Maintenance
542542 JTHOLDER JTHOLDER List Joint Holders of an AccountList Joint Holders of an Account
543543 KILLSRVR KILLSRVR Kill ATM Server ProcessKill ATM Server Process
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544544 LACAM LACAM Charges Amortization ProcessCharges Amortization Process
545545 LADICFEE LADICFEE Loans DICGC Fee CalculationLoans DICGC Fee Calculation
546546 LADISB LADISB Loans DisbursementLoans Disbursement
547547 LADML LADML Loan Disbursement LetterLoan Disbursement Letter
548548 LADSP LADSP Loans Demand Satisfaction ProcessLoans Demand Satisfaction Process
549549 LAFACR LAFACR Loans Fee Assess, Collect and RefundLoans Fee Assess, Collect and Refund
550550 LAFHM LAFHM Loans Follow-up History MaintenanceLoans Follow-up History Maintenance
551551 LAFIRPT LAFIRPT Loan Future Installment/PDC ReportLoan Future Installment/PDC Report
552552 LAFM LAFM Loans Flow MaintenanceLoans Flow Maintenance
553553 LAGI LAGI Loans General EnquiryLoans General Enquiry
554554 LALFAR LALFAR Loan Late Fee Assessment and ReversalLoan Late Fee Assessment and Reversal
555555 LALIEN LALIEN Loans Lien ProcessLoans Lien Process
556556 LAMCM LAMCM LA Message Code MaintenanceLA Message Code Maintenance
557557 LAMP LAMP Loan Account Master PrintLoan Account Master Print
558558 LAODR LAODR Loan Demands Overdue ReminderLoan Demands Overdue Reminder
559559 LAOPI LAOPI Loans Overdue Position Loans Overdue Position
560560 LAPAY LAPAY Loan Payment MenuLoan Payment Menu
561561 LAPOSR LAPOSR Loans Collection and Position ReportLoans Collection and Position Report
562562 LAPRR1A LAPRR1A Loans Periodical Review ReturnsLoans Periodical Review Returns
563563 LAPRR4A LAPRR4A Loans Periodical Review ReturnsLoans Periodical Review Returns
564564 LAPRR4B LAPRR4B Loans Periodical Review ReturnsLoans Periodical Review Returns
565565 LAPRR4C LAPRR4C Loans Periodical Review ReturnsLoans Periodical Review Returns
566566 LAPSP LAPSP Loan Account Pass Sheet PrintLoan Account Pass Sheet Print
567567 LARSH LARSH Loans Repayment Schedule ReportLoans Repayment Schedule Report
568568 LAUPLDMD LAUPLDMD Loans Upload DemandsLoans Upload Demands
569569 LAUPLOAD LAUPLOAD Loan Other Details UploadLoan Other Details Upload
570570 LAWFAI LAWFAI Loans Waiver of Fee and InterestLoans Waiver of Fee and Interest
571571 LAXFRINT LAXFRINT Loans Transfer Interest LiabilityLoans Transfer Interest Liability
572572 LBDR LBDR Local Bill DiscountingLocal Bill Discounting
573573 LCCSR LCCSR Local Clearing & Cash Remittance Subsidiary RegisterLocal Clearing & Cash Remittance Subsidiary Register
574574 LCDDR LCDDR Large Amount Cheques Discounted - Daily ReportingLarge Amount Cheques Discounted - Daily Reporting
575575 LCDMR LCDMR Large Amt Chqs Dis - Monthly ReportingLarge Amt Chqs Dis - Monthly Reporting
576576 LDIMG LDIMG Image Upload UtilityImage Upload Utility
577577 LLIR LLIR Limit Liability Inquiry & ReportLimit Liability Inquiry & Report
578578 LNDI LNDI Limit Node Details InquiryLimit Node Details Inquiry
579579 LNHTIR LNHTIR Limit Node History/Tran Inquiry/ReportLimit Node History/Tran Inquiry/Report
580580 LNI LNI Limit Node EnquiryLimit Node Enquiry
581581 LNMLNM Limit Node MaintenanceLimit Node Maintenance
582582 LNREV LNREV Limit Node RevaluationLimit Node Revaluation
583583 LSD LSD List for Signature DisplayList for Signature Display
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584584 LTL LTL Limit Tree LookupLimit Tree Lookup
585585 MANRECON MANRECON Manual ReconciliationManual Reconciliation
586586 MANSAF MANSAF Manual SAF ProcessingManual SAF Processing
587587 MAPD MAPD Marking Accounts as PastDueMarking Accounts as PastDue
588588 MAR MAR Maturity Analysis ReportMaturity Analysis Report
589589 MARKPEND MARKPEND Mark PendingMark Pending
590590 MAT MAT Midday Archive To TapeMidday Archive To Tape
591591 MATB Manual MATB Manual ATM/Anywhere Transaction BalancingATM/Anywhere Transaction Balancing
592592 MCLZOH MCLZOH Maintaining Clearing ZonesMaintaining Clearing Zones
593593 MDD MDD Maturity Period wise Dist of DepositsMaturity Period wise Dist of Deposits
594594 MEAC MEAC Modify Effective Asset ClassificationModify Effective Asset Classification
595595 MICZ MICZ Maintain Inward Clearing ZoneMaintain Inward Clearing Zone
596596 MNTFCT MNTFCT Maintain FOREX Control TableMaintain FOREX Control Table
597597 MNTFWC MNTFWC Maintain Forward ContractsMaintain Forward Contracts
598598 MNTNTP MNTNTP Maintain Normal Transit PeriodMaintain Normal Transit Period
599599 MNTPST MNTPST Maintain PST Table (Modify & Inquiry)Maintain PST Table (Modify & Inquiry)
600600 MNTRTL MNTRTL Maintain Rate listMaintain Rate list
601601 MNTRTLH MNTRTLH Maintain Home Crncy Rate listMaintain Home Crncy Rate list
602602 MNTRTM MNTRTM Maintain Rate MasterMaintain Rate Master
603603 MNTRTSQ MNTRTSQ Maintain Rate code Sequence Maintain Rate code Sequence
604604 MNTWF MNTWF Workflow Items MaintenanceWorkflow Items Maintenance
605605 MODSETUP MODSETUP Module File MaintenanceModule File Maintenance
606606 MODUSERSMODUSERS Module Users MaintenanceModule Users Maintenance
607607 MOPTI MOPTI Menu Option Translation InterfaceMenu Option Translation Interface
608608 MOR MOR Message Offset ReconciliationMessage Offset Reconciliation
609609 MQTDESRP MQTDESRP MQT Despatched Transactions ReportMQT Despatched Transactions Report
610610 MQTI MQTI Anywhere / ATM transaction InquiryAnywhere / ATM transaction Inquiry
611611 MQTRPT MQTRPT MQT Undespatched Transactions ReportMQT Undespatched Transactions Report
612612 MSGOIRP MSGOIRP Outstanding Items ReportOutstanding Items Report
613613 MSOIRP MSOIRP Minor Subsidiaries Outstanding Items RepMinor Subsidiaries Outstanding Items Rep
614614 MSTRP MSTRP Minor Subsidiaries Transaction ReportMinor Subsidiaries Transaction Report
615615 NAMM NAMM Nostro Account MaintenanceNostro Account Maintenance
616616 NFTRPT NFTRPT MQT Non financial Transactions ReportMQT Non financial Transactions Report
617617 NNTM NNTM Next Number Table MaintenanceNext Number Table Maintenance
618618 NOBL NOBL No Objection LetterNo Objection Letter
619619 NPA NPA Non-payment AdviceNon-payment Advice
620620 NUM NUM Number Table UploadNumber Table Upload
621621 OAAC OAAC Open an AccountOpen an Account
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622622 OAACAU OAACAU Authorizing an accountAuthorizing an account
623623 OACR OACR Office Account ReplicationOffice Account Replication
624624 OCINST OCINST Outward Clearing Instrument MaintenanceOutward Clearing Instrument Maintenance
625625 OCM OCM Offline Charges MaintenanceOffline Charges Maintenance
626626 OCPTRN OCPTRN Outward Clearing Part Tran MaintenanceOutward Clearing Part Tran Maintenance
627627 OCST OCST Open Cash TransactionsOpen Cash Transactions
628628 OCTG OCTG Regularize Outward Clearing SetRegularize Outward Clearing Set
629629 OCTM OCTM Outward Clearing Transaction MaintenanceOutward Clearing Transaction Maintenance
630630 OCTR OCTR Release Outward Clearing SetRelease Outward Clearing Set
631631 OCTV OCTV Clearing Transaction VerificationClearing Transaction Verification
632632 ODCM ODCM Outward Documentary Credits MaintenanceOutward Documentary Credits Maintenance
633633 ODCMUPL ODCMUPL Outward Documentary Credits UploadOutward Documentary Credits Upload
634634 OICZ OICZ Open Inward Clearing ZoneOpen Inward Clearing Zone
635635 OICZSET OICZSET Open Inward Clearing Zone For SetOpen Inward Clearing Zone For Set
636636 OIQ OIQ Outward Clearing Instruments InquiryOutward Clearing Instruments Inquiry
637637 OPQ OPQ Outward Clg Part Tran InquiryOutward Clg Part Tran Inquiry
638638 ORM ORM Outward Remittances MaintenanceOutward Remittances Maintenance
639639 ORMUPL ORMUPL Outward Remittance UploadOutward Remittance Upload
640640 OXFT OXFT Open Transfer TransactionsOpen Transfer Transactions
641641 OZO OZO Open ZoneOpen Zone
642642 PAPW PAPW Protect User PasswordProtect User Password
643643 PARTINQ PARTINQ Inquiry on Partitioned AccountInquiry on Partitioned Account
644644 PAYOFF PAYOFF Loan Pay Off ProcessLoan Pay Off Process
645645 PBBANK PBBANK Print Profitability/Budget Rpt for BankPrint Profitability/Budget Rpt for Bank
646646 PBBRAN PBBRAN Print Profitability/Budget Rpt in BranchPrint Profitability/Budget Rpt in Branch
647647 PBDUMP PBDUMP Dump Profitability/Budget Rpt for HODump Profitability/Budget Rpt for HO
648648 PBFEXT PBFEXT PBF ExtractionPBF Extraction
649649 PBP PBP Pass Book PrintPass Book Print
650650 PCARPT PCARPT Reports of PCA AccountsReports of PCA Accounts
651651 PCFCBAL PCFCBAL PCFC Balancing ReportPCFC Balancing Report
652652 PCINT PCINT Packing Credit Interest CalculationPacking Credit Interest Calculation
653653 PCLIALST PCLIALST Packing Credit Liability ListPacking Credit Liability List
654654 PCLSO PCLSO Print Clearing SchedulePrint Clearing Schedule
655655 PCYCS PCYCS Statement on PCs in Default/LimitsStatement on PCs in Default/Limits
656656 PDADI PDADI Past Due A/c Details Inquiry And ReportPast Due A/c Details Inquiry And Report
657657 PDADM PDADM Past Due Accounts Details MaintenancePast Due Accounts Details Maintenance
658658 PDB PDB Print Day bookPrint Day book
659659 PDML PDML Print /Display Media ListPrint /Display Media List
660660 PENDDRP PENDDRP Pending Deposits Receipt PrintPending Deposits Receipt Print
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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661661 PHINQ PHINQ Inquiry on History of Partition A/cInquiry on History of Partition A/c
662662 PICS PICS Print Inward Clearing SchedulePrint Inward Clearing Schedule
663663 PICW PICW Print Inward Clearing WastePrint Inward Clearing Waste
664664 PITM PITM Public Issue MaintenancePublic Issue Maintenance
665665 PLBANK PLBANK Print P & L for Entire BankPrint P & L for Entire Bank
666666 PLBRAN PLBRAN Print P & L Report for BranchPrint P & L Report for Branch
667667 PLDUMP PLDUMP Dump P & L Report Data for HODump P & L Report Data for HO
668668 PLIST PLIST Pending Installments ListPending Installments List
669669 PLR PLR Partywise Liability RegisterPartywise Liability Register
670670 PMEMO PMEMO Foreign Bills Presentation MemoForeign Bills Presentation Memo
671671 POVDPC POVDPC Partywise Overdue Packing CreditsPartywise Overdue Packing Credits
672672 PPT PPT Proxy Post Transaction In Entered StatusProxy Post Transaction In Entered Status
673673 PR PR Print ReportsPrint Reports
674674 PRGI PRGI Purge Table InquiryPurge Table Inquiry
675675 PRGMT PRGMT Purge Table MaintenancePurge Table Maintenance
676676 PRIBRGEN PRIBRGEN Gen. Intermediate IBR files for BranchGen. Intermediate IBR files for Branch
677677 PRR11A PRR11A PRR-11A Quarterly Statement of GuaranteePRR-11A Quarterly Statement of Guarantee
678678 PRR11B PRR11B PRR-11B Monitoring of GuaranteesPRR-11B Monitoring of Guarantees
679679 PRR11C PRR11C Report of guarantees / DPGReport of guarantees / DPG
680680 PRR12 PRR12 PRR12 (Old PR-12) CertificatePRR12 (Old PR-12) Certificate
681681 PRR15 PRR15 PRR15 Advances to SectorsPRR15 Advances to Sectors
682682 PRR15B PRR15B Sectorwise Overdue PCs Statement - PRR15BSectorwise Overdue PCs Statement - PRR15B
683683 PRR2 PRR2 PRR2 Monthly review of irregular A/cPRR2 Monthly review of irregular A/c
684684 PRR25 PRR25 PRR25 Report of rejected chequesPRR25 Report of rejected cheques
685685 PRR2B PRR2B Report on Irregular Packing CreditsReport on Irregular Packing Credits
686686 PRR38 PRR38 PRR38 Statement of Daily Cash PositionPRR38 Statement of Daily Cash Position
687687 PRR4B PRR4B PRR4B Review of DPG'sPRR4B Review of DPG's
688688 PRR8 PRR8 PRR8 Credit and review programPRR8 Credit and review program
689689 PRRTL PRRTL Ratelist PrintingRatelist Printing
690690 PRT PRT Printer Table MaintenancePrinter Table Maintenance
691691 PRTCON PRTCON Print Consolidated ReportPrint Consolidated Report
692692 PRTINQ PRTINQ Printer Queue Inquiry & UpdationPrinter Queue Inquiry & Updation
693693 PRTMR PRTMR Printing Maha ReportsPrinting Maha Reports
694694 PSD PSD Print SubsidiariesPrint Subsidiaries
695695 PSE PSE Purchase Sale EntryPurchase Sale Entry
696696 PSGL PSGL Print SubsidiariesPrint Subsidiaries
697697 PSP PSP Pass Sheet PrintPass Sheet Print
698698 PSR1 PSR1 PSR 1: FLASH ReportPSR 1: FLASH Report
699699 PSR11 PSR11 PSR11 REPORTPSR11 REPORT
700700 PSR14 PSR14 Statement on Exporters AssistedStatement on Exporters Assisted
701701 PSR16 PSR16 PSR16 Breakup of Dep & Adv-Int RatewisePSR16 Breakup of Dep & Adv-Int Ratewise
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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702702 PSR2 PSR2 PSR2 Statement of deployment of fundsPSR2 Statement of deployment of funds
703703 PSR29 PSR29 PSR29 - Agricultural Loans ReturnPSR29 - Agricultural Loans Return
704704 PSR32 PSR32 PSR32 Sanction Limits For AccountsPSR32 Sanction Limits For Accounts
705705 PSR49 PSR49 PSR49 Quarterly Statement on Int. A/cPSR49 Quarterly Statement on Int. A/c
706706 PSR7 PSR7 PSR7 Advances to Specified CommunitiesPSR7 Advances to Specified Communities
707707 PSTTUM PSTTUM Pay Sys Transfer Tran Upload MaintenancePay Sys Transfer Tran Upload Maintenance
708708 PTM PTM Post Dated Transactions MaintenancePost Dated Transactions Maintenance
709709 PTTM PTTM Part Tran Template MaintenancePart Tran Template Maintenance
710710 PTW PTW Print Transfer WastePrint Transfer Waste
711711 PUACC PUACC Account PurgeAccount Purge
712712 PUCMG PUCMG Purge Customer Master tablePurge Customer Master table
713713 PUCXL PUCXL Charges Transaction Log PurgeCharges Transaction Log Purge
714714 PUDISB PUDISB Batch Purging Of DisbursementsBatch Purging Of Disbursements
715715 PUEXP PUEXP Batch Purging of Export OrdersBatch Purging of Export Orders
716716 PUGCH PUGCH General Charges PurgeGeneral Charges Purge
717717 PUIZC PUIZC Purge Inward Clearing Zone code tablePurge Inward Clearing Zone code table
718718 PUIZH PUIZH Inward Clearing Zone code tableInward Clearing Zone code table
719719 PULGT PULGT Purge Login log tablePurge Login log table
720720 PULN PULN Limit Node PurgeLimit Node Purge
721721 PULNTH PULNTH Limit Node Transaction / History PurgeLimit Node Transaction / History Purge
722722 PUOZC PUOZC Purge Outward clearing zone codePurge Outward clearing zone code
723723 PURZO PURZO Purge Outward ZonePurge Outward Zone
724724 PUSIH PUSIH Standing Instructions PurgeStanding Instructions Purge
725725 PUSWIFT PUSWIFT Purge Swift Msg History tablePurge Swift Msg History table
726726 PUTRAN PUTRAN Transaction PurgeTransaction Purge
727727 PUWF PUWF Workflow Audit PurgeWorkflow Audit Purge
728728 PWMNT PWMNT Password MaintenancePassword Maintenance
729729 PWO PWO Print WastePrint Waste
730730 QBR QBR Quick Balancing ReportQuick Balancing Report
731731 RACO RACO Recovery After Charge OffRecovery After Charge Off
732732 RBSN RBSN Reset Bill Sequence NumbersReset Bill Sequence Numbers
733733 RBTI RBTI Register Table Balance InquiryRegister Table Balance Inquiry
734734 RDD RDD Ratewise Distribution of DepositsRatewise Distribution of Deposits
735735 RDM RDM Report Definition MaintenanceReport Definition Maintenance
736736 RECSHF RECSHF Shortfall Recovery ProcessShortfall Recovery Process
737737 REDRP REDRP Reprint Deposits ReceiptReprint Deposits Receipt
738738 REGFLOW REGFLOW Deposit Flow RegenerationDeposit Flow Regeneration
739739 REJREP REJREP Rejected Instruments Report/AdviceRejected Instruments Report/Advice
740740 RELACI RELACI Related Accounts Lookup For DepositsRelated Accounts Lookup For Deposits
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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741741 REMPRINT REMPRINT Print a Foreign Outward DDPrint a Foreign Outward DD
742742 REPHASEI REPHASEI Batch Rephasement of EI LoansBatch Rephasement of EI Loans
743743 REVAL REVAL RevaluationRevaluation
744744 REVPEND REVPEND Revoke PendingRevoke Pending
745745 REVSTOP REVSTOP Revoke stop paymentRevoke stop payment
746746 RFTDS RFTDS Refund TDSRefund TDS
747747 RINTINQ RINTINQ Interest Inquiry For RPC AccountsInterest Inquiry For RPC Accounts
748748 RINTRPT RINTRPT Interest Report For RPC DisbursementsInterest Report For RPC Disbursements
749749 RISAT RISAT Reconcile Inter SOL ATM TransactionsReconcile Inter SOL ATM Transactions
750750 RIST RIST ISO ReconciliationISO Reconciliation
751751 RLH RLH Rebuild Limit HistoryRebuild Limit History
752752 RMI RMI Read Media InputRead Media Input
753753 RMIM RMIM Restrict Modify Indicator MaintenanceRestrict Modify Indicator Maintenance
754754 RMTDS RMTDS Remit TDSRemit TDS
755755 ROTM ROTM Report Option Table MaintenanceReport Option Table Maintenance
756756 RPCINT RPCINT Interest For RPC DisbursementsInterest For RPC Disbursements
757757 RPCRPT RPCRPT Reports Of RPC AccountsReports Of RPC Accounts
758758 RPCTM RPCTM RPC Transactions MaintenanceRPC Transactions Maintenance
759759 RPDA RPDA Retransfer Past Due AccountsRetransfer Past Due Accounts
760760 RRCDI RRCDI Reference Code InquiryReference Code Inquiry
761761 RRCDM RRCDM Reference Code MaintenanceReference Code Maintenance
762762 RRCTM RRCTM Reporting Range Criteria MaintenanceReporting Range Criteria Maintenance
763763 RRETURN RRETURN R-Return and Schedules StatementsR-Return and Schedules Statements
764764 RRETURN5 RRETURN5 R Return5 ReportR Return5 Report
765765 RRTM RRTM Resp Tran Ref Table MaintenanceResp Tran Ref Table Maintenance
766766 RTDSIS RTDSIS Refresh Table Data to Standin ServerRefresh Table Data to Standin Server
767767 RTHQRY RTHQRY Ratelist History QueryRatelist History Query
768768 RUM RUM Report Of Untranslated MessagesReport Of Untranslated Messages
769769 RZFSBO RZFSBO Regularize Shadow BalanceRegularize Shadow Balance
770770 RZISBO RZISBO Release Zone Into Shadow BalanceRelease Zone Into Shadow Balance
771771 SAC SAC User Login MaintenanceUser Login Maintenance
772772 SASCL SASCL System Asset ClassificationSystem Asset Classification
773773 SBKP SBKP Start Backup of TBABKP tablesStart Backup of TBABKP tables
774774 SCFM SCFM System Control File MaintenanceSystem Control File Maintenance
775775 SCPM SCPM SCP Table MaintenanceSCP Table Maintenance
776776 SCRIPT SCRIPT Execute ScriptExecute Script
777777 SCST SCST Stop Cash TransactionsStop Cash Transactions
778778 SCWRPT SCWRPT Shroff Cash ReportShroff Cash Report
779779 SCWRPTA SCWRPTA Shrof Cash Rpt-AllShrof Cash Rpt-All
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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780780 SDAI SDAI SQL*DBA Audit Table InquirySQL*DBA Audit Table Inquiry
781781 SDD SDD Schemewise Distribution of DepositsSchemewise Distribution of Deposits
782782 SDLM SDLM Sol Distribution List Table MaintenanceSol Distribution List Table Maintenance
783783 SEL SEL Superceding Expired LimitsSuperceding Expired Limits
784784 SETM SETM Set Id Table MaintenanceSet Id Table Maintenance
785785 SHOWSUMM SHOWSUMM Decrypt received IBR files Decrypt received IBR files
786786 SIADVC SIADVC Print SI Advice to CustomerPrint SI Advice to Customer
787787 SICL SICL Print SI Covering Letter to CustomerPrint SI Covering Letter to Customer
788788 SIE SIE Standing Instructions ExecutionStanding Instructions Execution
789789 SIETR SIETR SIs Executed Today ReportSIs Executed Today Report
790790 SII SII Standing Instructions InquiryStanding Instructions Inquiry
791791 SIM SIM Standing Instruction MaintenanceStanding Instruction Maintenance
792792 SIMM SIMM StockInvest MaintenanceStockInvest Maintenance
793793 SIR SIR StockInvest ReportsStockInvest Reports
794794 SIREGM SIREGM StockInvest Register MaintenanceStockInvest Register Maintenance
795795 SIRP SIRP Standing Instructions Register Printing Standing Instructions Register Printing
796796 SITM SITM SIT Table MaintenanceSIT Table Maintenance
797797 SMI SMI Swift Messages InquirySwift Messages Inquiry
798798 SMM SMM Swift Messages MaintenanceSwift Messages Maintenance
799799 SOLBOD SOLBOD Initiate Service Outlet BOD ProcessInitiate Service Outlet BOD Process
800800 SOLEOD SOLEOD Initiate SOL EOD ProcessInitiate SOL EOD Process
801801 SOLOFF SOLOFF Start Sol's Services OfflineStart Sol's Services Offline
802802 SOLONL SOLONL Start Sol's Services OnlineStart Sol's Services Online
803803 SOLSTAT SOLSTAT Service Outlets Status InquiryService Outlets Status Inquiry
804804 SOLVAL SOLVAL Run Service Outlets Validation ProcessRun Service Outlets Validation Process
805805 SPMM SPMM SPM Table MaintenanceSPM Table Maintenance
806806 SPP SPP Stop Payment ProcessingStop Payment Processing
807807 SPPAU SPPAU Stop Payment ProcessingStop Payment Processing
808808 SPRG SPRG Stop Payment RegisterStop Payment Register
809809 SPTM SPTM System Pointing Transactions MaintenanceSystem Pointing Transactions Maintenance
810810 SPTR SPTR System Pointing Transaction ReversalSystem Pointing Transaction Reversal
811811 SPWADM SPWADM Sparrow AdministrationSparrow Administration
812812 SQLDBA SQLDBA SQL*DBASQL*DBA
813813 SRBBR SRBBR Statistical Report on BillsStatistical Report on Bills
814814 SRGPM SRGPM Schm/Reg General Parameter MaintenanceSchm/Reg General Parameter Maintenance
815815 SRL SRL Security Register LookupSecurity Register Lookup
816816 SRM SRM Security Register MaintenanceSecurity Register Maintenance
817817 SRMRPTS SRMRPTS Security Register Module ReportsSecurity Register Module Reports
818818 SSRM SSRM Maintenance of SOL SDS RelationshipMaintenance of SOL SDS Relationship
819819 SSS SSS System Substitution of SecuritiesSystem Substitution of Securities
820820 SSTM SSTM Set Sol Id Table MaintenanceSet Sol Id Table Maintenance
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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821821 STAT10 STAT10 Stat 10 ReportStat 10 Report
822822 STAT5 STAT5 Stat 5 ReportStat 5 Report
823823 STAT8 STAT8 Stat 8 ReportStat 8 Report
824824 STAT9 STAT9 Stat 9 ReportStat 9 Report
825825 STOPPAY STOPPAY Stop PaymentStop Payment
826826 STR11 STR11 STR 11 : RBI StatementSTR 11 : RBI Statement
827827 STR11A STR11A STR 11A : RBI StatementSTR 11A : RBI Statement
828828 STR14 STR14 STR14: Adv to Undertakings under MRTPSTR14: Adv to Undertakings under MRTP
829829 STR19 STR19 STR19 Insurance covered guarantee reportSTR19 Insurance covered guarantee report
830830 STR8 STR8 STR8 List of Secured & Unsecured AdvanceSTR8 List of Secured & Unsecured Advance
831831 SUSPTRAN SUSPTRAN Suspect Transactions ReportSuspect Transactions Report
832832 SWAB SWAB Start Warm BackupStart Warm Backup
833833 SWBALDL SWBALDL Sparrow Balance DownloadingSparrow Balance Downloading
834834 SWCARDDL SWCARDDL Sparrow Card DownloadingSparrow Card Downloading
835835 SWCM SWCM Card Account Info MaintenanceCard Account Info Maintenance
836836 SWDESP SWDESP Switch transaction despatcherSwitch transaction despatcher
837837 SWEEPS SWEEPS Pool of Funds MaintenancePool of Funds Maintenance
838838 SWHOTDL SWHOTDL Sparrow Card Status DownloadingSparrow Card Status Downloading
839839 SWMINDL SWMINDL Sparrow Mini Statement DownloadingSparrow Mini Statement Downloading
840840 SWOTU SWOTU Switch Offline Transaction UploadSwitch Offline Transaction Upload
841841 SWSTATM SWSTATM Switch Parameter MaintenanceSwitch Parameter Maintenance
842842 SWTI SWTI Switch Transaction InquirySwitch Transaction Inquiry
843843 SXFT SXFT Stop Transfer TransactionsStop Transfer Transactions
844844 SYSADM SYSADM System AdministrationSystem Administration
845845 TACBSH TACBSH Transfer Accounts between Sub-headsTransfer Accounts between Sub-heads
846846 TCCM TCCM Trans Category Code MaintTrans Category Code Maint
847847 TCPI TCPI Teller Wise Cash Position InquiryTeller Wise Cash Position Inquiry
848848 TCPIA TCPIA Teller Wise Cash Position Inquiry / AllTeller Wise Cash Position Inquiry / All
849849 TD TD Delete Posted Part TransactionsDelete Posted Part Transactions
850850 TDL TDL Transaction DownloadTransaction Download
851851 TDLU TDLU Transaction Download UtilitiesTransaction Download Utilities
852852 TDSCALC TDSCALC TDS CalculationTDS Calculation
853853 TDSIP TDSIP TDS Inquiry & PrintingTDS Inquiry & Printing
854854 TDSM TDSM TDS Table MaintenanceTDS Table Maintenance
855855 TDSREP TDSREP Customer Wise TDS Report(A/c Level Tax)Customer Wise TDS Report(A/c Level Tax)
856856 TEA TEA Transactions Exceptions ApprovalTransactions Exceptions Approval
857857 TEDCS TEDCS Terminal Enable/DisableTerminal Enable/Disable
858858 TEDDB TEDDB Terminal Enable/DisableTerminal Enable/Disable
859859 TEI TEI Transactions Exceptions InquiryTransactions Exceptions Inquiry
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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860860 TEPM TEPM Transaction Event Parameter MaintenanceTransaction Event Parameter Maintenance
861861 TFCTM TFCTM Transaction Filtration Criteria MaintTransaction Filtration Criteria Maint
862862 TI TI Transactions InquiryTransactions Inquiry
863863 TIDT TIDT Treasury Interface Data TransferTreasury Interface Data Transfer
864864 TLR TLR Transactions List ReportTransactions List Report
865865 TM TM Transactions MaintenanceTransactions Maintenance
866866 TODCS TODCS TOD Criteria and SelectionTOD Criteria and Selection
867867 TODM TODM Account TOD MaintenanceAccount TOD Maintenance
868868 TODRP TODRP TOD Register PrintingTOD Register Printing
869869 TPMTPM Terminal Profile MaintenanceTerminal Profile Maintenance
870870 TRANINQ TRANINQ Tran InquiryTran Inquiry
871871 TRANLIST TRANLIST Tran list displayTran list display
872872 TROFSETS TROFSETS Transfer Of SetsTransfer Of Sets
873873 TRSTDUSRTRSTDUSR Trusted Users MaintenanceTrusted Users Maintenance
874874 TRSWIFT TRSWIFT Transfer Swift MessagesTransfer Swift Messages
875875 TRTRAN TRTRAN Transfer TransactionTransfer Transaction
876876 TRTRI TRTRI Treasury Transaction Report and InquiryTreasury Transaction Report and Inquiry
877877 TRUNHIST TRUNHIST Purge of tablesPurge of tables
878878 TSTC TSTC Treasury Sol Transaction CreationTreasury Sol Transaction Creation
879879 TSTM TSTM Treasury Sol Transaction MaintenanceTreasury Sol Transaction Maintenance
880880 TTM TTM Transaction Template MaintenanceTransaction Template Maintenance
881881 TTUM TTUM Transfer Transaction Upload MaintenanceTransfer Transaction Upload Maintenance
882882 TTUMP TTUMP Transfer Trans Upload Maint.(Posting)Transfer Trans Upload Maint.(Posting)
883883 TV TV Transaction Posting/VerificationTransaction Posting/Verification
884884 TVSI TVSI Term Deposits Interest Slabs InquiryTerm Deposits Interest Slabs Inquiry
885885 TVSM TVSM Term Deposit Interest Version Slab MaintTerm Deposit Interest Version Slab Maint
886886 TXOD TXOD Transfer to Overdue GL Sub-headTransfer to Overdue GL Sub-head
887887 TXTMNT TXTMNT Text MaintenanceText Maintenance
888888 UBDTR UBDTR Usance Bills Discounted - POR7Usance Bills Discounted - POR7
889889 UCS UCS Update Cheque StatusUpdate Cheque Status
890890 UNIVIEW UNIVIEW Unified View Of AccountsUnified View Of Accounts
891891 UNIZ UNIZ Unlock Inward ZoneUnlock Inward Zone
892892 UNLKZ UNLKZ Unlock ZoneUnlock Zone
893893 UNREC UNREC IBR Open Orig/Resp Entries ReportsIBR Open Orig/Resp Entries Reports
894894 UNRESP UNRESP Unresponded Transactions Report(Br)Unresponded Transactions Report(Br)
895895 UPLATO UPLATO Account Turn Over UploadAccount Turn Over Upload
896896 UPLCI UPLCI Customer Instructions Upload Customer Instructions Upload
897897 UPLDHT UPLDHT Drawing Power History UploadDrawing Power History Upload
898898 UPLDLH UPLDLH DSA Document Limit History UploadDSA Document Limit History Upload
899899 UPLDSA UPLDSA Upload for DSA ModuleUpload for DSA Module
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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900900 UPLDST UPLDST Demand Draft Status UploadDemand Draft Status Upload
901901 UPLEAB UPLEAB EOD Account Balance UploadEOD Account Balance Upload
902902 UPLGST UPLGST GL Subhead Transaction UploadGL Subhead Transaction Upload
903903 UPLIAR UPLIAR IAR UploadIAR Upload
904904 UPLINTVS UPLINTVS Interest Slab Version UploadInterest Slab Version Upload
905905 UPLLAM UPLLAM Loan Master UploadLoan Master Upload
906906 UPLLAT UPLLAT Loan Transaction UploadLoan Transaction Upload
907907 UPLLHTUPLLHT Limit History UploadLimit History Upload
908908 UPLLIEN UPLLIEN LIEN UploadLIEN Upload
909909 UPLMPTUPLMPT Memo Pad UploadMemo Pad Upload
910910 UPLOAD UPLOAD Customer / Account Master UploadCustomer / Account Master Upload
911911 UPLOADB UPLOADB Account Master Balance UploadAccount Master Balance Upload
912912 UPLPFT UPLPFT Pool of Funds UploadPool of Funds Upload
913913 UPLSI UPLSI Standing Instructions UploadStanding Instructions Upload
914914 UPLSPT UPLSPT Stop Payment UploadStop Payment Upload
915915 UPLSRM UPLSRM Security Register Details UploadSecurity Register Details Upload
916916 UPLTAM UPLTAM Term Deposits Master UploadTerm Deposits Master Upload
917917 UPLTDS UPLTDS TDS UploadTDS Upload
918918 UPLTDS1 UPLTDS1 TDS upload - Phase 1TDS upload - Phase 1
919919 UPLTDS2 UPLTDS2 TDS Upload - PHASE 2TDS Upload - PHASE 2
920920 UPLTDT UPLTDT Term Deposits Transaction UploadTerm Deposits Transaction Upload
921921 UPLTOD UPLTOD Temporary Over Draft UploadTemporary Over Draft Upload
922922 UPM UPM User Profile MaintenanceUser Profile Maintenance
923923 UPRDNLD UPRDNLD Download User DetailsDownload User Details
924924 URT URT Un-responded Transactions ReportUn-responded Transactions Report
925925 VALDTRPT VALDTRPT Outward Clearing Value Date ReportOutward Clearing Value Date Report
926926 VAM VAM Verification Audit MaintenanceVerification Audit Maintenance
927927 VCHL VCHL Verification Check ListVerification Check List
928928 VCHR VCHR Print DR/CR VoucherPrint DR/CR Voucher
929929 VTPM VTPM Virtual Terminal Profile MaintenanceVirtual Terminal Profile Maintenance
930930 WCUMM WCUMM CUMM WorkflowCUMM Workflow
931931 WDSAMM WDSAMM Workflow for Direct Selling Agents Mnt.Workflow for Direct Selling Agents Mnt.
932932 WFORM WFORM Work Flow For Outward Remit MaintenanceWork Flow For Outward Remit Maintenance
933933 WIAAL WIAAL What If Analysis of Account LiabilityWhat If Analysis of Account Liability
934934 WRTCTC WRTCTC Change Test caseChange Test case
935935 XFCHACAU XFCHACAU Transfer Cheques between AccountsTransfer Cheques between Accounts
936936 XFCHBAC XFCHBAC Transfer Cheques between AccountsTransfer Cheques between Accounts
937937 XOSCHRG XOSCHRG XOS Charge CalculationXOS Charge Calculation
6/24/13 Huge Collection of 900s Finacle Menu ~ Finacle Commands - Finacle Wiki , Finacle Tutorial & Finacle Training for Bankers
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New er PostNew er Post Older PostOlder Post
938938 XOSSTMTXOSSTMT XOS StatementXOS Statement
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CBS Manual – Finacle Menus/ Commands for your ready CBS Manual – Finacle Menus/ Commands for your ready referencereference
·· Huge Huge Collection of 938 Finacle MenusCollection of 938 Finacle Menus
·· 286 286 Selective Finacle Menu optionsSelective Finacle Menu options
·· Category Category wise Commonly used Finacle Menuswise Commonly used Finacle Menus
·· Finacle Finacle Menu options/ Commands for Bank AuditorsMenu options/ Commands for Bank Auditors
·· Frequently Frequently used Function keys in Finacleused Function keys in Finacle
Customer ID Customer ID & & Account Opening Account Opening related Menu Options / Commandsrelated Menu Options / Commands
·· Customer Customer ID creation and Verification in Finacle by using CUMM menuID creation and Verification in Finacle by using CUMM menu
·· Customer Customer ID creation in finacle in short by using CUMM ID creation in finacle in short by using CUMM menumenu
·· Changing Changing Customer ID of a CustomerCustomer ID of a Customer
·· Account Account Opening (Savings/Current) in Finacle using menu option Opening (Savings/Current) in Finacle using menu option OAACOAAC
·· Account Account opening in Finacle – in shortopening in Finacle – in short
·· Frequently Frequently asked questions related to Customer ID asked questions related to Customer ID and Account and Account OpeningOpening
Demand Draft / Pay Demand Draft / Pay OrderOrder related Menu Options / Commandsrelated Menu Options / Commands
·· Issuing Issuing a Demand Draft using Finacle Menu options a Demand Draft using Finacle Menu options TMTM
·· Issuing Issuing Multiple Demand Draft / PO using Finacle menu option Multiple Demand Draft / PO using Finacle menu option TMTM
·· Printing Printing Demand Draft / PO using menu option Demand Draft / PO using menu option DDPRNTDDPRNT
·· Cancellation Cancellation of Demand Draft of Demand Draft in Finacle in Finacle using menu option using menu option DDCDDC
·· Marking Marking a Demand Draft Lost and issuing Duplicate a Demand Draft Lost and issuing Duplicate DDDD
·· Inquiry Inquiry and Reports finacle Menu related to Demand Draftand Reports finacle Menu related to Demand Draft
MiscellaneousMiscellaneous Finacle Menu Options / CommandsFinacle Menu Options / Commands
·· Standing Standing Instruction Maintenance using Finacle Menu Options Instruction Maintenance using Finacle Menu Options SIMSIM..
·· Creating Creating a Memo Pad in Finacle Part - I.a Memo Pad in Finacle Part - I.
·· Creating Creating a Memo Pad in Finacle Part - II.a Memo Pad in Finacle Part - II.
·· Deleting Deleting Memo Pad in FinacleMemo Pad in Finacle
·· Mass Mass Transaction Posting in Finacle using Finacle Menu option Transaction Posting in Finacle using Finacle Menu option TTUM.TTUM.
·· Freezing Freezing & Unfreezing of accounts in finacle using Finacle Menu & Unfreezing of accounts in finacle using Finacle Menu AFSMAFSM
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·· Passbook Passbook Printing in FinaclePrinting in Finacle
·· Finacle Finacle Teller Cash account Maintenance using Finacle Menu Teller Cash account Maintenance using Finacle Menu GECMGECM
·· Finacle Finacle Menu option Menu option TM TM for for Transaction Posting and MaintenanceTransaction Posting and Maintenance
COMMANDS FOR AUDITORS :COMMANDS FOR AUDITORS :
Are you an Auditor and auditing Finacle basedAre you an Auditor and auditing Finacle based
Bank or Branch , finacle commands for readyBank or Branch , finacle commands for ready
reference is for you.reference is for you.
(i)Interest Report for Accounts (i)Interest Report for Accounts AINTRPTAINTRPT
(ii)Loan Interest Details Inquiry (ii)Loan Interest Details Inquiry AITINQAITINQ
(iii)Abnormal Transaction Inquiry ATI (iii)Abnormal Transaction Inquiry ATI
(iv)Bills Inquiry (iv)Bills Inquiry BIBI
(v)Rate List History Query (v)Rate List History Query RTHQRYRTHQRY
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