DOP-FINACLE menu scheme wise

CIF IDs Related menus for DOP Finacle

1. CDEDUP - To see whether the customer is already a existing customer
2. CCRC/CIFCR - For creation of CIF
3. CCRC/CIFCR - CIF creation needs a verification by Supervisor
4. CMRC/CIFMD - CIF Modification
5. CMRC/CIFMD - Suspension of CIF ID
6. HCCA - Merger of CIF ID
7. HCRV - Inquiring of CIF IDs(Customer Relationship View) SB ACCOUNT
1. CASBAO/QDESA - For opening a savings account
2. CASBAV/QDESAVF - For verification of an opened account
3. CASBAOM/QDEMSABV - For modification of an account BEFORE verification
4. CASBAM/QDEMSA - For modification of an account AFTER verification
5. CTM/CXFER - For cash and transfer transactions respectively
6. HPBP - Pass Book Printing
7. HCAAC - To close a savings account and for verification for closure
8. CNAC - Finding out the new account number from the Old account number
9. HCBM - Changing the status of the customer from Minor to Major 

TD Account Related Menu for DOP finacle 

1. CMISAO/ MISAOP` - To open an account
2. CMISAOPV/ MISAVF - Verification by Supervisor
3. CMISAOPM / MISAMBV - To modify an account before verification
4. CMISAM /MISAMAV - To modify an account after verification
5. TRCDP/ CTM - Fund an account by cash
6. TRTFR/HXFER/CXFER - Fund an account by through transfer
7. HTDTRAN - Transaction inquiry
8. TDRED/HTDREN - To renew a TD account
9. HCAACTD/TDACTCL - To close a TD account
10. HCAACVTD/TDACTCLV - Verification of closer 

MIS ACCOUNT Related Menus

1. CMISAOP/MISAO - To open an account
2. CMISAOPV/MISAVF - Verify the account
3. CMISAOPM/MISAMBV - Modification Before Verification
4. CMISAM/MISAMAV - Modification After Verification
5. HCAACTD - For closure/ pre-closure of the account,
6. HCAACVTD - Verification
7. HTM - Interest to be paid by debiting SUNDARY DEPOSIT MIS 

SCSS ACCOUNT Related Menus

1. CSCAOP/SCSSAO - For opening an SCSS deposit account
2. CSCAOPM/SCSSMBV - Modification BEFORE Verification
3. CSCAOPV/SCSSAV - The account opening verification
4. CSCAM/SCSSMAV - Account modification AFTER Verification
5. HCAACTD - Closure of an SCSS account
6. HCAACVTD - Closure verification 

RD Account Related Menu in DOP Finacle

1. CRDOAAC/RDAOCM - For opening of recurring deposit account
2. CRDOAACV/RDAOVF - Verification of opening
3. CRDOAACM/RDMAO - Modification in the account before verification
4. CRDACM - Modification in the account After verification
5. RDAMT/CRDP - RD Account transaction maintenance
6. CRDCAAC/RDACLM - For closure of recurring deposit account
7. CRDCAACV/RDACLM - Verification of the closure account 

PPF Account Related Menu in Finacle

1. CPPFAO/PPFAO - To open a PPF account
2. CPPFAV/PPFACVF - Verification
3. CPDTM - Funding and for all the future deposits in the PPF account
4. CPWTM - Part withdrawal
5. HAFSM - To unfreeze the account for
6. PPFAMBV/CPPFAOM - PPF A/c can be modified before verification
7. PPFAMAVF/CPPFAM - PPF A/c modification after verification
8. PPFAEXT/HCEXTN - PPF A/c Extension
9. HCAAC - To close a PPF account 

NSC/KVP Account Related Menu

1. CSCOAAC/NSCAO - For Opening a NSC Account
2. CSCOAACV/NSCAOVF - Verification
3. HDRP - For printing NSC
4. CSCOAACM/NSCAMBV - Modification of an NSC account can be done BEFORE verification
5. CSCACM/NSCAM - Modification AFTER Verification can
6. CSCCAAC/NSCAC - For closing an account and this require verification
by the Supervisors by the same menu option
7. HPR - Report can be viewed
8. CSCACM/NSCAM - For modification of a KVP account
9. CSCCAAC/NSCAC - For premature closure/closure on maturity of a KVP
10. HCCA - Transfer of KVP Account from one customer to another customer 11. HACLITD - For balance inquiry in a KVP account. 

LOAN AGAINST RD ACCOUNT 

1. CAOLARD/RDHWAO - To open a loan account against RD
2. CAOMLARD/RDHWAMBV - For Modification Before Verification
3. CACMLARD/RDHWAMAV - For Modification After Verification
4. CAOVLARD/RDHWAVF - Verification
5. LARDD/RDHWDP - For disbursement of the sanctioned amount
6. HLAUPAY - For making unscheduled payments (for both bullet and monthly installment loans)
7. HLASPAY - For making scheduled payments ( for monthly installment loans)
8. HPAYOFF/CAACLA - For closure of the account
9. HPAYOFF/CAACLA - Verification of closer 

LOAN ACCOUNT AGAINST A PPF ACCOUNT 

1. CLPPFAO/PPFLAO - To open a loan account against PPF
2. CLPPFAOV/PPFLAVF - Verification
3. CLPPFAOM/PPFLAMBV - Modification before verification
4. CLPPFAM/PPFLAMAV - Modification after verification
5. CPWTM/PPFWLINT - For PPF Withdrawal, Loan Disbursement and Interest Recovery
6. Invoke the menu option CLPR and HACINT before proceeding with account closure
7. CPDTM/ PPFDPLR - For the repayment of the loan and closing the loan account
8. CPDTM/PPFDPLR - Verification 

OFFICE ACCOUNTS AND REPORTS 

1. HIOT - Inquire on transaction
2. HIOGLT - Inquiry on GL transaction
3. HACLINQ - Office Account Ledger Inquiry
4. HACLPOA - Office A/c. Ledgers Print 

INTEREST INQUIRIES AND REPORTS 

1. HAITINQ - Account Interest Inquiry
2. HCUIR - Customer Interest Inquiry
3. HAINTRPT - Account Interest report
4. HINTTI - Interest Details Inquiry
5. HLINTI - Inquiry on Interest
6. HIARM - Interest Adjustment 

CHARGES INQUIRY AND REPORTS 

1. HCCI - Customer wise charges Inquiry 

2. IFD - Inquire Fee details 

3. CCCSA - Closed Charges For Silent Account 

4. HGCHRG - General Fees 

CLEARING INQUIRIES AND REPORTS 

1. HPICSL - Print inward clearing statement 

2. HMICZ - Print inward clearing validation report 

3. HREJREP - Clearing rejection report 

4. HINWREMI - Inward Remittance Details Report 

5. HOUTREMI - Outward Remittance Details Report 

6. HOIQ - Outward Clearing Instrument Inquiry 

7. HTRFTOPC - Transfer File to PC 

LOAN ACCOUNTS INQUIRY AND REPORTS 

1. HCULA - Loan accounts of customer report 

2. HLNGI - Loan General Details 

3. HLACLI - Ledger Inquiry

CUSTOMER INQUIRIES AND REPORTS 

1. HACS - Account Selection 

2. HACSP - Account selection and Print 

3. HACCBAL - Components of account balance 

4. HACCBALI - Account balance inquiry 

5. HACLI - Account Ledger inquiry 

6. HABMR - Account below minimum balance report 

7. HACLPCA - Account ledger print 

8. HCUACC - Account of customer 

9. HCRV - Customer Search 

10.   HCUDET - Inquire on General Details of Customer 

11.   HACI - Signature Verification 

12.   VSPH - View Signature and Photograph List 

CHEQUE BOOKS AND REPORTS 

1. HCHBI - Cheques book issue inquiry 

2. HISAI - Inventory Split and Inquiry 

3. HIIA - Inventory Inquiry All 

4. HIMI - Inquire on Inventory Movement 

5. HISI - Inquiring on the inventory 

OTHER INQUIRY AND REPORTS 

1. HBR - Balancing report 

2. HQBR - Quick balancing report 

3. HPR - Print report 

4. HISTR - Inter sol transaction report 

5. HISAR - Inter sol audit report 

6. HEXCPRPT - Exceptions Report 

7. HFINRPT - FINRPT Report Generation 

8. HGR - General Report 

9. HPDB - Day Book printing 

10.   HSPRG - Generate Stop Payment Register Report 

11.   HSCWRPT - Shroff Cash Report 

12.   CATREP - Accounts Transfer Report 

13.   HMR - Monthly/Yearly Statistical report 

14.   CSCB - Scheme Balances 

15.   CNSR - HNSR (Monthly/Yearly Nomination Statistical Reports) 

16.   HMEMOPAD - Memo pad Maintenance 

DEPOSITS INQUIRY AND REPORTS 

1. HACDET ` - Account details 

2. HGDET - General details 

3. HRELACI - Renewed account inquiry 

4. HPLIST - Pending installment List (Recurring Deposit) 

5. HCUMAT - Customer accounts maturities 

6. HCUTD - Term Deposit of the customer 

7. HDTRS - Deposit Transactions Report Summary 

8. HRENHIST - Term Deposit Renewal History Details of Account 

9. HTDSIP - Tax Report Options 

10.   HTDSREP - Customer Wise TDS Report 

TRANSACTIONS INQUIRY AND REPORTS 

1. HFTI - Financial Transaction Inquiry 

2. HFTR - Financial Transaction Report 

3. HTCPIAE - Teller cash position Inquiry - employee 

4. HTCPIAC - Teller cash position Inquiry- currency 

5. HOCI - Outward cheques Inquiry 

6. HABI - Balance Inquiry 

7. HACSBIO - A/c. Shadow Balance Inquiry 

8. CNSTRP - Transactions Report 

SAVINGS ACCOUNT INQUIRY AND REPORTS 

1. CATREP - Accounts transfer Report 

2. CCHQREP - Cheques Report Generation 

3. CMITMA - Minor to Major Report 

4. CRVACC - Dormant Accounts revived Report 

5. CSIREP - Silent account Report 

6. CAFUREP - Account Freeze and Unfreeze Report 

7. CWAREP - Welcome Kit Account Report 

8. CWDREP - Report of SB Withdrawals above Rs.10000 

9. HACDET - A/c. Balance Details 

10.   CNAC - Old Accounts Details Look Up 

11.   HACCDET - Inquire on General Details of Account 

12.   HAFSM - Account freeze/Unfreeze 

13.   HSSII - Inquire on standing instructions maintenance 

14.   HSIREPTS - Standing Instructions Reports 

DAY END 

1. HFTI - Financial Transaction Inquiry 

2. HSVALRPT - SOL VAL Reports 

3. HSCOD - To Change Date (Day End) 

4. HSOLCOP - SOL Closure 

5. HSCOLD - SOL Closure for Last Day 

6. HSSI - Inquire on SOL status