Finacle Cbs Manual Pdf

Looking for Financle Commands used for banking? Finacle is one of the widely used CBS package in banking Industry, which is command based. Finding and remembering finacle commands is not an easy task. To help bankers to easily find financle commands here is the list of Finacle Commands (Finacale Menu Options). You can download the pdf copy from here (financle commands pdf) and save it to your system. Use control+F to instantly find the required command as and when it is needed. Some commands may vary from Bank to Bank but most of the following financle commands are common to all Banks. These finacle commands are also used in Post Office.

COMMANDS	Function of the Finacle Menu
AALI	A/c Abnormal Limits/Details Inquiry
ABMR	Report of Accounts Below Min Balance
ACCBAL	Components of Account Balance Inquiry
ACDET	Account Balance Details
ACI	Customer Accounts Inquiry
ACLI	Account Ledger Inquiry
ACLPCA	Customer Account Ledger Print
ACLPOA	Office Account Ledgers Print
ACMP	Account Master Print
ACSP	Account Selection Print
ACTI	Account Turnover Inquiry
ACTODI	Account TOD Inquiry
ADVC	Print DR/CR Advice to Customer
AFI	Audit File Inquiry
AFINQU	Audit File Inquiry
AFP	Audit File Print
AICR	Advanced Interest Collected Report- Bills
AINTRPT	Interest Report For Accounts
AITINQ	Account Interest Details Inquiry
ALMSP	Agricultural Loans Master Sheet Print
ASTI	Amount-slab Table Inquiry
ATI	Abnormal Transactions Inquiry
ATMBRPT	Balances outstanding in MBBCASH001,ATMCASH001, ATMTEMP001 where balancenot equal to ZERO.
BDTR	Bills due Today report.
BEHI	Bills Events History Inquiry
BGCLOSE	GUARANTEE CLOSE REGISTER PRINTING
BGPRINT	GUARANTEE PRINTING
BI	Bills Inquiry
BICR	Bills Interest Collected Report
BICS	Bills Collection Schedule
BKTI	Bank Table Inquiry
BR	Balancing Report
BRBPR	BALANCING REPORT BILLS PURCHASED
BRCR	BALANCING REPORT BILLS COLLECTION
BRRBPR	Bills Register Report – Bills Purchased
BRRCR	Bills Register Report – Collection Inward/Outward
BRTI	Branch Table Inquiry
CALLRPT 1	Call over Report for SB and CA Accounts
CALLRPT 11	Payslip reconciliation/outstanding Report
CALLRPT 12	Interest certificate Only for TDR for a givencust_id.
CALLRPT 14	Inward Clearing File Generation
CALLRPT 15	Statement of Service Tax
CALLRPT 16	Statement of PPF Transactions
CALLRPT 17	BCTT Download for a Branch
CALLRPT 18	BCTT Consolidation for Zonal Offices
CALLRPT 2	Call over Report for CC and OD Accounts
CALLRPT 3	Call over Report for Loan Accounts
CALLRPT 4	Call over Report for TDA Accounts
CALLRPT 5	Call over Report for DD
CALLRPT 6	Call over Report for office Accounts
CALLRPT 7	Accounts with interest table code Zero/ZeroL
CALLRPT 8	TDS details for a given Cust-Id
CALLRPT 9	Interest details for a given Sol-Id.
CBM	Customer Becoming Major
CHGIR	Charges Income Report
CHRGADV	CHARGE ADVICE PRINTING
CTI	Calendar Table Inquiry
CUACLI	Inquire on Your Account Ledger Entries
CUBI	Bills Inquiry
CULAC	Customer Accounts List
CULI	Customer Unutilised Limit Inquiry
CUMI	Customer Master Inquiry
CUS	Customer Selection
CUSTBALP	CUSTomer BALance Printing
DCEXPLST	REPORT ON DC EXPIRED
DCLIABRG	DC LIABILITY REGISTER
DCQRY	Document credit Query
DCQRYP	Documentary Credits Query Printing
DCREG	Documentary Credits Register Printing
DCRPTS	DC REPORTS AND ADVICES
DDIC	DD Credits Inquiry
DDID	DD Debits Inquiry
DDII	Specific DD Issued Inquiry
DDIP	Specific DD Paid Inquiry
DDIR	DD Issue Reports
DDP	A-> DD Issued Summary
DDP	B-> DD Issued Register
DDP	C-> DD Paid Summary
DDP	D-> DD Paid Register
DDP	E-> DD Cancellation & Rectification Summary
DDP	F-> DD Cancellation & Rectification Register
DDP	G-> DD Consolidated Summary
DDP	H -> All Summarys A,C,E,G
DDP	I -> All Registers B,D,F
DDP	J -> All Summaries & Registers
DDP2	A -> Drafts Issued Schedule
DDP2	B -> Drafts Issued Register
DDP2	C -> Drafts Paid Schedule (other than Ex-advice)
DDP2	D-> Drafts Paid Register (other than Ex-advice)
DDP2	E-> Drafts Paid Ex-advice Schedule
DDP2	F-> Drafts Paid Ex-advice Register
DDP2	G-> Drafts Reversing Debits Schedule
DDP2	H-> Drafts Reversing Credits Schedule
DDP2	I-> Drafts A/c Schedule
DDP2	J-> All Schedules A,C,E,G,H,I
DDP2 K	All Registers B,D,F
DDP2 L	All Schedules & Registers J,K
DDPALL	Print all unprinted DDs
DDPRNT	Print a DD
DDREPRNT	Reprint a DD/ Print advice
DDXFER	Advice of Drawing Printing
DEPINT	Interest calculator for deposits
DEPMOD	Deposit Modeling
DRP	Deposits Receipt Print
DTCS	Display Tran Code Summary
DTR	Deposit Transactions Report
DUDRP	Deposits Receipt Print [Duplicate]
ECGCRPC	ECGC PREMIUM REPORT FOR RPC
EFI	Employee File Inquiry
EXCPRPT	Exceptions Report
FBADVP	FOREIGN BILLS ADVICE PRINT
FBBR	FOREIGN BILLS BALANCING REGISTER
FBCS	Foreign Bills Covering Schedule
FBECGC	ECGC PREMIUM REPORT FOR BILLS
FBHI	Foreign Bills History Inquiry
FBI	Foreign Bills Inquiry
FBP	Foreign Bills Printing
FBRPR	Reserve Payment Register
FI	Fate Inquiry
FOIQ	FAB Outward Clearing Instrument Inquiry
FTI	Financial Transactions Inquiry
FTR	Financial Transactions Inquiry & Report
FTR	Financial Transactions Inquiry & Report
FWCHI	Forward Contract History Inquiry
FWCLIAB	Forward Contract Liability Register
FWCODLST	List of Overdue and Matured FC
FWCQRY	Query on FC
GDET	General Deposits Details
GDET	General Deposits Details
GI	Guarantee Inquiry
GILR	Guarantees Issued cum Liabilty Register
GP	Guarantee Printing
GPI	Guarantee Parameters Inquiry
GSPI	General Scheme Parameters Inquiry
GURFIMU	Reference File Inquiry Menu
HACCBAL	Balance d

Finacle Cbs Manual