286 selective Finacle menu options / Finacle commands for your ready reference

Here We have compiled  286 selective Finacle menu options / Finacle commands for your ready reference. I hope this post will help you to master Finacle Package. few commands may vary  from Bank to Bank but most of them are common to all Banks using Finacle as their as their CBS application. If you have any query or feedback do reply in your feedback.

Related Post -  Finacle Menus, Shortcuts & Commands

Sr.	COMMANDS/MENUS	Function of the Finacle Menu
1.	AALI	A/c Abnormal Limits/Details Inquiry
2.	ABMR	Report of Accounts Below Min Balance
3.	ACCBAL	Components of Account Balance Inquiry
4.	ACDET	Account Balance Details
5.	ACI	Customer Accounts Inquiry
6.	ACLI	Account Ledger Inquiry
7.	ACLPCA	Customer Account Ledger Print
8.	ACLPOA	Office Account Ledgers Print
9.	ACMP	Account Master Print
10.	ACSP	Account Selection Print
11.	ACTI	Account Turnover Inquiry
12.	ACTODI	Account TOD Inquiry
13.	ADVC	Print DR/CR Advice to Customer
14.	AFI	Audit File Inquiry
15.	AFINQU	Audit File Inquiry
16.	AFP	Audit File Print
17.	AICR	Advanced Interest Collected Report- Bills
18.	AINTRPT	Interest Report For Accounts
19.	AITINQ	Account Interest Details Inquiry
20.	ALMSP	Agricultural Loans Master Sheet Print
21.	ASTI	Amount-slab Table Inquiry
22.	ATI	Abnormal Transactions Inquiry
23.	ATMBRPT	Balances outstanding in MBBCASH001,ATMCASH001, ATMTEMP001 where balancenot equal to ZERO.
24.	BDTR	Bills due Today report.
25.	BEHI	Bills Events History Inquiry
26.	BGCLOSE	GUARANTEE CLOSE REGISTER PRINTING
27.	BGPRINT	GUARANTEE PRINTING
28.	BI	Bills Inquiry
29.	BICR	Bills Interest Collected Report
30.	BICS	Bills Collection Schedule
31.	BKTI	Bank Table Inquiry
32.	BR	Balancing Report
33.	BRBPR	BALANCING REPORT BILLS PURCHASED
34.	BRCR	BALANCING REPORT BILLS COLLECTION
35.	BRRBPR	Bills Register Report - Bills Purchased
36.	BRRCR	Bills Register Report - Collection Inward/Outward
37.	BRTI	Branch Table Inquiry
38.	CALLRPT 1	Call over Report for SB and CA Accounts
39.	CALLRPT 11	Payslip reconciliation/outstanding Report
40.	CALLRPT 12	Interest certificate Only for TDR for a givencust_id.
41.	CALLRPT 14	Inward Clearing File Generation
42.	CALLRPT 15	Statement of Service Tax
43.	CALLRPT 16	Statement of PPF Transactions
44.	CALLRPT 17	BCTT Download for a Branch
45.	CALLRPT 18	BCTT Consolidation for Zonal Offices
46.	CALLRPT 2	Call over Report for CC and OD Accounts
47.	CALLRPT 3	Call over Report for Loan Accounts
48.	CALLRPT 4	Call over Report for TDA Accounts
49.	CALLRPT 5	Call over Report for DD
50.	CALLRPT 6	Call over Report for office Accounts
51.	CALLRPT 7	Accounts with interest table code Zero/ZeroL
52.	CALLRPT 8	TDS details for a given Cust-Id
53.	CALLRPT 9	Interest details for a given Sol-Id.
54.	CBM	Customer Becoming Major
55.	CHGIR	Charges Income Report
56.	CHRGADV	CHARGE ADVICE PRINTING
57.	CTI	Calendar Table Inquiry
58.	CUACLI	Inquire on Your Account Ledger Entries
59.	CUBI	Bills Inquiry
60.	CULAC	Customer Accounts List
61.	CULI	Customer Unutilised Limit Inquiry
62.	CUMI	Customer Master Inquiry
63.	CUS	Customer Selection
64.	CUSTBALP	CUSTomer BALance Printing
65.	DCEXPLST	REPORT ON DC EXPIRED
66.	DCLIABRG	DC LIABILITY REGISTER
67.	DCQRY	Document credit Query
68.	DCQRYP	Documentary Credits Query Printing
69.	DCREG	Documentary Credits Register Printing
70.	DCRPTS	DC REPORTS AND ADVICES
71.	DDIC	DD Credits Inquiry
72.	DDID	DD Debits Inquiry
73.	DDII	Specific DD Issued Inquiry
74.	DDIP	Specific DD Paid Inquiry
75.	DDIR	DD Issue Reports
76.	DDP	A-> DD Issued Summary
77.	DDP	B-> DD Issued Register
78.	DDP	C-> DD Paid Summary
79.	DDP	D-> DD Paid Register
80.	DDP	E-> DD Cancellation & Rectification Summary
81.	DDP	F-> DD Cancellation & Rectification Register
82.	DDP	G-> DD Consolidated Summary
83.	DDP	H -> All Summarys A,C,E,G
84.	DDP	I -> All Registers B,D,F
85.	DDP	J -> All Summaries & Registers
86.	DDP2	A -> Drafts Issued Schedule
87.	DDP2	B -> Drafts Issued Register
88.	DDP2	C -> Drafts Paid Schedule (other than Ex-advice)
89.	DDP2	D-> Drafts Paid Register (other than Ex-advice)
90.	DDP2	E-> Drafts Paid Ex-advice Schedule
91.	DDP2	F-> Drafts Paid Ex-advice Register
92.	DDP2	G-> Drafts Reversing Debits Schedule
93.	DDP2	H-> Drafts Reversing Credits Schedule
94.	DDP2	I-> Drafts A/c Schedule
95.	DDP2	J-> All Schedules A,C,E,G,H,I
96.	DDP2 K	All Registers B,D,F
97.	DDP2 L	All Schedules & Registers J,K
98.	DDPALL	Print all unprinted DDs
99.	DDPRNT	Print a DD
100.	DDREPRNT	Reprint a DD/ Print advice
101.	DDXFER	Advice of Drawing Printing
102.	DEPINT	Interest calculator for deposits
103.	DEPMOD	Deposit Modeling
104.	DRP	Deposits Receipt Print
105.	DTCS	Display Tran Code Summary
106.	DTR	Deposit Transactions Report
107.	DUDRP	Deposits Receipt Print [Duplicate]
108.	ECGCRPC	ECGC PREMIUM REPORT FOR RPC
109.	EFI	Employee File Inquiry
110.	EXCPRPT	Exceptions Report
111.	FBADVP	FOREIGN BILLS ADVICE PRINT
112.	FBBR	FOREIGN BILLS BALANCING REGISTER
113.	FBCS	Foreign Bills Covering Schedule
114.	FBECGC	ECGC PREMIUM REPORT FOR BILLS
115.	FBHI	Foreign Bills History Inquiry
116.	FBI	Foreign Bills Inquiry
117.	FBP	Foreign Bills Printing
118.	FBRPR	Reserve Payment Register
119.	FI	Fate Inquiry
120.	FOIQ	FAB Outward Clearing Instrument Inquiry
121.	FTI	Financial Transactions Inquiry
122.	FTR	Financial Transactions Inquiry & Report
123.	FTR	Financial Transactions Inquiry & Report
124.	FWCHI	Forward Contract History Inquiry
125.	FWCLIAB	Forward Contract Liability Register
126.	FWCODLST	List of Overdue and Matured FC
127.	FWCQRY	Query on FC
128.	GDET	General Deposits Details
129.	GDET	General Deposits Details
130.	GI	Guarantee Inquiry
131.	GILR	Guarantees Issued cum Liabilty Register
132.	GP	Guarantee Printing
133.	GPI	Guarantee Parameters Inquiry
134.	GSPI	General Scheme Parameters Inquiry
135.	GURFIMU	Reference File Inquiry Menu
136.	HACCBAL	Balance details of an Account
137.	HACCBAL	Balance details of an Account
138.	HACCDET	General Details
139.	HACCDET	General Details
140.	HACIMU	CRV - Account Level Menu
141.	HACLHI	Limit Details
142.	HACLI	Transactions Inquiry
143.	HACS	Account Selection
144.	HACTI	Account turnover details
145.	HADVC	Print DR/CR Advice to Customer
146.	HAITINQ	Account Interest Details Inquiry
147.	HBKQRY	Bank Level Query Option
148.	HCELI	Collateral Entity Linkage Inquiry
149.	HCRVMU	Customer Relationship View- Main Menu
150.	HCUACC	Accounts of Customer
151.	HCUCA	Current Account of Customer
152.	HCUCC	Cash Credit of Customer
153.	HCUDET	General details of Customer
154.	HCUIMU	CRV - Customer Level Menu
155.	HCULA	Loan Accounts of Customer
156.	HCUMAT	Forthcoming Maturities of Customer
157.	HCUOD	Overdraft Accounts of Customer
158.	HCUPSD	Portfolio details of Customer
159.	HCUS	Customer Selection
160.	HCUSB	Savings Account of Customer
161.	HCUSEL	Customer Selection
162.	HCUSUM	Summary details of Customer
163.	HCUSWP	Sweep details of Customer
164.	HCUTD	Term Deposits of Customer
165.	HCUTI	Turnover Summary of Customer
166.	HDCDET	Delivery Channel transaction details
167.	HFTI	Financial Transactions Inquiry
168.	HICI	Inward Cheques Inquiry
169.	HII	Hot Items Inquiry
170.	HINTCI	Interest Table Code Inquiry
171.	HINTTI	Interest Rate Details Inquiry
172.	HIOGLT	Inquire on GL Transactions
173.	HIOT	Inquire on Transactions
174.	HLAGI	Loan Account General Inquiry
175.	HLAI	Loan Inquiry
176.	HLAMOD	Loan Modelling
177.	HLAOPI	Loans Overdue Position Inquiry
178.	HLAPSP	Loan Account Pass Sheet Print
179.	HLARSH	Loans Repayment Schedule Report
180.	HM	Help Maintenance
181.	HOCI	Outward Cheques Inquiry
182.	HOCIP	HOC Inquiry cum BA(R) Print
183.	HOCIP	HOC Inquiry cum BA(R) Print
184.	HODBCH	Bill and Collection History Details
185.	HOIQ	Outward Clearing Instrument Inquiry
186.	HOPQ	Outward Clearing Ptran Inquiry
187.	HPARTINQ	Inquiry on Partitioned Account
188.	HPBP	Passbook Print
189.	HPSP	Pass Sheet Print
190.	HRTHQRY	Ratelist History Query
191.	HTD	Term deposit transaction details
192.	HTDINT	Term deposit interest details
193.	HTDSIP	TDS Inquiry & Printing
194.	HTDSIP	TDS Inquiry & Printing
195.	HTDTAX	Term deposit tax deduction details
196.	HTFIN	Customer Trade Finance Inquiry
197.	HTINQ	Hot Items Lookup
198.	HTODCS	TOD Criteria and Selection
199.	IBADVP	CUSTOMER ADVICE INLAND BILLS
200.	IMI	Inventory Movement Inquiry
201.	IMR	Inventory Movement Report
202.	INQACHQ	Inquire Account Number for a Cheque
203.	INTCERT	Interest Certificate Print
204.	INTSI	Interest Slab Inquiry
205.	INTTI	Interest Table Inquiry
206.	IOCLS	Inquire On Clearing Transaction Sets
207.	IOGLT	Inquire on GL Transactions
208.	IOT	Inquire on Transactions
209.	ISAR	Inter Sol Audit Report
210.	ISI	Inventory Inquiry Split and Merge-EM
211.	ISIA	Inventory Inquiry Split and Merge
212.	ISTR	Inter Sol Transaction Report
213.	ITCI	Interest Table Code Inquiry
214.	ITI	Instruments Table Inquiry
215.	LAGI	Loans General Inquiry
216.	LAITCI	Loan Interest Table Code Inquiry
217.	LAOPI	Loans Overdue Position Inquiry
218.	LAPSP	Loan Account Pass Sheet Print
219.	LLIR	Limit Liability Inquiry/Report
220.	LLIR	Limit Liability Inquiry/Report
221.	LNDI	Limit Node Details Inquiry
222.	LNHTIR	Limit Node History/Tran Inquiry/Report
223.	LNHTIR	Limit Node History/Tran Inquiry/Report
224.	LNI	Limit Node Inquiry
225.	LVSI	Loan Interest Version Slabs Inquiry
226.	MNTPST	Maintain PST Table (Modify & Inquiry)
227.	NEWOLDAC	NEW OLD ACCOUNT
228.	OIQ	Outward Clearing Instruments Inquiry
229.	OPQ	Outward Clg Part Tran Inquiry
230.	OTRINQ	Offline Transaction Inquiry
231.	PARTINQ	Inquiry on Partitioned Account
232.	PBP	Pass Book Print
233.	PCLSO	Print Clearing Schedule
234.	PDADI	Past Due A/c Details Inquiry And Report
235.	PDML	Print/Display Media List
236.	PENDDRP	Pending Deposits Receipt Print
237.	PHINQ	Inquiry on History of Partition A/c
238.	PICS	Print Inward Clearing Schedule
239.	PICW	Print Inward Clearing Waste
240.	PLIST	Pending Installments List - Recurring Deposits
241.	PLIST	Pending Installments List
242.	PLR	PARTY WISE LIABILITY REGISTER FOR PC
243.	PRR25	PRR25 Report of rejected cheques
244.	PRR38	Statement of Daily Cash Position
245.	PRRTL	Ratelist Printing
246.	PRTINQ	Print Queue Inquiry
247.	PSR32	Sanction Limits For Accounts based on Sector &Sub-sector codes
248.	PTW 1	Full Transfer Waste
249.	PTW 12	System Generated Transactions
250.	PTW 2	Only Verified Transaction
251.	PTW 3	Only Unposted Transaction
252.	PTW 4	Only Unverified Transaction
253.	QBR	Quick Balancing Report
254.	RBTI	Register Table Balance Inquiry
255.	RDD	Ratewise Distribution of Deposits
256.	REDRP	Reprint Deposits Receipt
257.	REJREP	Rejected Instruments Report/Advice
258.	RENHIST	TD Renewal History Details
259.	RINTINQ	Interest Inquiry For RPC Accounts
260.	RINTRPT RPC	ACCOUNT INTEREST REPORT
261.	RPCRPT RPC	ACCOUNT REPORT
262.	RRCDI	Reference Code Inquiry
263.	RTHQRY	Ratelist History Query
264.	RTHQRY	Ratelist History Query
265.	SCWRPT	Shroff Cash Report
266.	SCWRPT	A Shrof Cash Rpt-All
267.	SDD	Schemewise Distribution of Deposits
268.	SEL	Superceding Expired Limits
269.	SEL	Superceding Expired Limits
270.	SIETR	SIs Executed Today Report
271.	SII	Standing Instructions Inquiry
272.	SIRP	Standing Instructions Register Printing
273.	SMI	Swift Messages Inquiry
274.	SPRG	Stop Payment Register
275.	TCPI	Teller Wise Cash Position Inquiry
276.	TCPIA	Teller Wise Cash Position Inquiry / All
277.	TDSIP	TDS Inquiry & Printing
278.	TEI T	Transactions Exceptions Inquiry
279.	TI	Transactions Inquiry
280.	TODCS	TOD Criteria and Selection
281.	TODRP	TOD Register Printing
282.	TRANINQ	Tran Inquiry
283.	TRANLIST	Tran list display
284.	TRTRI	Treasury Transaction Report and Inquiry
285.	TVSI	Term Deposits Interest Slabs Inquiry
286.	VCHR	Print DR/CR Voucher