Thursday, December 13, 2012

Issuing Multiple DD or PO using finacle menu option DDMI

when you have more than one DD to be issued , we can use menu option DDMI. to do so, go to the menu option DDMI and enter then following screen will appear:
In above screen make entry as under:

Function: A (Add) Press F4
Then Enter Transaction Type/ Sub-type
Enter DD Issued Account Number  ( This is different and varies Bank to Bank, sometimes in this filed there are customized a/c or word for few Banks just type "DD" and press f4 )
Enter Purchaser Account in Purch. And Comm. Fields and Press F4
Then  in  DD  details  enter  Amount,  Drawee  Branch  Code,  Payee  Name  and
Press Down Arrow
After  that  all  details  appears  upper  side. Again start  to  enter  DD  details  of  2nd
Continue this process upto last DD and Press F10 for commit
finally , The Transaction Id would be generated by system.

For Verification of Multiple DD or PO Issued :
The same screen as above will appear then do the process as under:

Function: ‘P’ (Post) enter Transaction ID and Press F4
Verify the details of all DDs one-by-one by pressing Down Arrow continuously.
After verifying all details Press F10 for commit.


Post a Comment

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