Friday, November 16, 2012

Finacle Command GECM- Teller Cash Account Maintainance

Dear Users
You know that Finacle supports user class features . For Cash Transaction for Cashier or any Clerk we have to assign a Teller ID to his account by using finacle command GECM in finacle. This command/menu  option is used in order to assign the teller number. as you know cash payment is made by debiting the customer account and crediting Teller account where as cash receipt is done by debiting teller account and crediting customer account.

Example of a Teller account:

BranchSOLTeller01 i.e for example 88560Teller01 

and we can assign the teller through the following procedure. The teller number starts from Teller 01 to Teller 10 ( it may very from Bank to Bank)
The steps to assign the teller :
1. Menu option GECM
2. Type function as A and press F4
3. Enter sol id : Branch sol id
4. Type Employee id as Only initial and press F4

 CASH PLACE HOLDER CCY (CURRENCY) Del flag Enter the teller no. and press F4, 5. INR and press F4, N and press F10.

No verification is required in this. If the user wanted to delete the existing teller then the del flag is to be made: y. This can be done only by the officer.

Process to delete Teller :
1. Use menu option GECM
2. Type function as M and press F4
3. Enter the sol id i.e. Branch sol id
4. Type the Employee id : Only initial and press F4
5. Then make the Del flag as: Y and press F10.





4 comments:

  1. can finacle screen shots be copied?

    ReplyDelete
    Replies
    1. Use ctrl+print screen option on keyboard & paste to word file...by ctrl+V

      Delete
  2. use prntscr button in keyboard for complete screen . and for only finacle screen (active window) use alt+prntscr.

    ReplyDelete

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