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.


  1. can finacle screen shots be copied?

    1. Use ctrl+print screen option on keyboard & paste to word ctrl+V

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


Posts Category wise :

      CBS Manual – Finacle Menus/ Commands for your ready reference


·         Huge Collection of 938 Finacle Menus

·         286 Selective Finacle Menu options

·         Category wise Commonly used Finacle Menus

·         Finacle Menu options/ Commands for Bank Auditors

·         Frequently used Function keys in Finacle


      Customer ID & Account Opening related Menu Options / Commands


·         Customer ID creation and Verification in Finacle by using CUMM menu

·         Customer ID creation in finacle in short by using CUMM menu

·         Changing Customer ID of a Customer

·         Account Opening (Savings/Current) in Finacle using menu option OAAC

·         Account opening in Finacle – in short

·         Frequently asked questions related to Customer ID  and Account Opening


      Demand Draft / Pay Order related Menu Options / Commands


·         Issuing a Demand Draft using Finacle Menu options TM

·         Issuing Multiple Demand Draft / PO using Finacle menu option TM

·         Printing Demand Draft / PO using menu option DDPRNT

·         Cancellation of Demand Draft  in Finacle using menu option DDC

·         Marking a Demand Draft Lost and issuing Duplicate DD

·         Inquiry and Reports finacle Menu related to Demand Draft


      Miscellaneous Finacle Menu Options / Commands


·         Standing Instruction Maintenance using Finacle Menu Options SIM.

·         Creating a Memo Pad in Finacle Part - I.

·         Creating a Memo Pad in Finacle Part - II.

·         Deleting Memo Pad in Finacle

·         Mass Transaction Posting in Finacle using Finacle Menu option TTUM.

·         Freezing & Unfreezing of accounts in finacle using Finacle Menu AFSM

·         Passbook Printing in Finacle

·         Finacle Teller Cash account Maintenance using Finacle Menu GECM

·         Finacle Menu option TM  for Transaction Posting and Maintenance