List of Finacle Commands

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Looking for Financle Commands? 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.

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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 details of an Account
HACCBAL Balance details of an Account
HACCDET General Details
HACCDET General Details
HACIMU CRV – Account Level Menu
HACLHI Limit Details
HACLI Transactions Inquiry
HACS Account Selection
HACTI Account turnover details
HADVC Print DR/CR Advice to Customer
HAITINQ Account Interest Details Inquiry
HBKQRY Bank Level Query Option
HCELI Collateral Entity Linkage Inquiry
HCRVMU Customer Relationship View- Main Menu
HCUACC Accounts of Customer
HCUCA Current Account of Customer
HCUCC Cash Credit of Customer
HCUDET General details of Customer
HCUIMU CRV – Customer Level Menu
HCULA Loan Accounts of Customer
HCUMAT Forthcoming Maturities of Customer
HCUOD Overdraft Accounts of Customer
HCUPSD Portfolio details of Customer
HCUS Customer Selection
HCUSB Savings Account of Customer
HCUSEL Customer Selection
HCUSUM Summary details of Customer
HCUSWP Sweep details of Customer
HCUTD Term Deposits of Customer
HCUTI Turnover Summary of Customer
HDCDET Delivery Channel transaction details
HFTI Financial Transactions Inquiry
HICI Inward Cheques Inquiry
HII Hot Items Inquiry
HINTCI Interest Table Code Inquiry
HINTTI Interest Rate Details Inquiry
HIOGLT Inquire on GL Transactions
HIOT Inquire on Transactions
HLAGI Loan Account General Inquiry
HLAI Loan Inquiry
HLAMOD Loan Modelling
HLAOPI Loans Overdue Position Inquiry
HLAPSP Loan Account Pass Sheet Print
HLARSH Loans Repayment Schedule Report
HM Help Maintenance
HOCI Outward Cheques Inquiry
HOCIP HOC Inquiry cum BA(R) Print
HOCIP HOC Inquiry cum BA(R) Print
HODBCH Bill and Collection History Details
HOIQ Outward Clearing Instrument Inquiry
HOPQ Outward Clearing Ptran Inquiry
HPARTINQ Inquiry on Partitioned Account
HPBP Passbook Print
HPSP Pass Sheet Print
HRTHQRY Ratelist History Query
HTD Term deposit transaction details
HTDINT Term deposit interest details
HTDSIP TDS Inquiry & Printing
HTDSIP TDS Inquiry & Printing
HTDTAX Term deposit tax deduction details
HTFIN Customer Trade Finance Inquiry
HTINQ Hot Items Lookup
HTODCS TOD Criteria and Selection
IBADVP CUSTOMER ADVICE INLAND BILLS
IMI Inventory Movement Inquiry
IMR Inventory Movement Report
INQACHQ Inquire Account Number for a Cheque
INTCERT Interest Certificate Print
INTSI Interest Slab Inquiry
INTTI Interest Table Inquiry
IOCLS Inquire On Clearing Transaction Sets
IOGLT Inquire on GL Transactions
IOT Inquire on Transactions
ISAR Inter Sol Audit Report
ISI Inventory Inquiry Split and Merge-EM
ISIA Inventory Inquiry Split and Merge
ISTR Inter Sol Transaction Report
ITCI Interest Table Code Inquiry
ITI Instruments Table Inquiry
LAGI Loans General Inquiry
LAITCI Loan Interest Table Code Inquiry
LAOPI Loans Overdue Position Inquiry
LAPSP Loan Account Pass Sheet Print
LLIR Limit Liability Inquiry/Report
LLIR Limit Liability Inquiry/Report
LNDI Limit Node Details Inquiry
LNHTIR Limit Node History/Tran Inquiry/Report
LNHTIR Limit Node History/Tran Inquiry/Report
LNI Limit Node Inquiry
LVSI Loan Interest Version Slabs Inquiry
MNTPST Maintain PST Table (Modify & Inquiry)
NEWOLDAC NEW OLD ACCOUNT
OIQ Outward Clearing Instruments Inquiry
OPQ Outward Clg Part Tran Inquiry
OTRINQ Offline Transaction Inquiry
PARTINQ Inquiry on Partitioned Account
PBP Pass Book Print
PCLSO Print Clearing Schedule
PDADI Past Due A/c Details Inquiry And Report
PDML Print/Display Media List
PENDDRP Pending Deposits Receipt Print
PHINQ Inquiry on History of Partition A/c
PICS Print Inward Clearing Schedule
PICW Print Inward Clearing Waste
PLIST Pending Installments List – Recurring Deposits
PLIST Pending Installments List
PLR PARTY WISE LIABILITY REGISTER FOR PC
PRR25 PRR25 Report of rejected cheques
PRR38 Statement of Daily Cash Position
PRRTL Ratelist Printing
PRTINQ Print Queue Inquiry
PSR32 Sanction Limits For Accounts based on Sector &Sub-sector codes
PTW 1 Full Transfer Waste
PTW 12 System Generated Transactions
PTW 2 Only Verified Transaction
PTW 3 Only Unposted Transaction
PTW 4 Only Unverified Transaction
QBR Quick Balancing Report
RBTI Register Table Balance Inquiry
RDD Ratewise Distribution of Deposits
REDRP Reprint Deposits Receipt
REJREP Rejected Instruments Report/Advice
RENHIST TD Renewal History Details
RINTINQ Interest Inquiry For RPC Accounts
RINTRPT RPC ACCOUNT INTEREST REPORT
RPCRPT RPC ACCOUNT REPORT
RRCDI Reference Code Inquiry
RTHQRY Ratelist History Query
RTHQRY Ratelist History Query
SCWRPT Shroff Cash Report
SCWRPT A Shrof Cash Rpt-All
SDD Schemewise Distribution of Deposits
SEL Superceding Expired Limits
SEL Superceding Expired Limits
SIETR SIs Executed Today Report
SII Standing Instructions Inquiry
SIRP Standing Instructions Register Printing
SMI Swift Messages Inquiry
SPRG Stop Payment Register
TCPI Teller Wise Cash Position Inquiry
TCPIA Teller Wise Cash Position Inquiry / All
TDSIP TDS Inquiry & Printing
TEI T Transactions Exceptions Inquiry
TI Transactions Inquiry
TODCS TOD Criteria and Selection
TODRP TOD Register Printing
TRANINQ Tran Inquiry
TRANLIST Tran list display
TRTRI Treasury Transaction Report and Inquiry
TVSI Term Deposits Interest Slabs Inquiry
VCHR Print DR/CR Voucher