SSA Daily Transactions View and Print for new accounts in DOP Finacle
- SSA account daily list of transactions(LOT) is not included in the reports menu (HFINRPT) in DOP Finacle.
- The temporary solution for viewing and taking the LOT for SSA account cane be generated by using the procedure mentioned below.
By Using the menu HACSP
- Invoke the menu HACSP which means Account Selection and Print as shown in the below figure
Then Enter the following details
- Enter the SOL ID _________________
- Enter the Scheme Code as "SSA"
- Enter the open date(low) ________________
- Enter the open date(high) ____________________ as mentioned in the below figure
Then finally click on Submit then the System will display the list of transactions as shown in the below figure.
Then click on Print then the system will display the message batch program invoked successfully as shown in the below figure.
In DOP Finacle batch programs will be generated in the background, we have to view those reports by using the menu HPR as shown in the below figure.
Then select the record "Reports of Accounts Selected" from the list of reports as shown then the system will display the list of transactions for SSA as shown in the below figure.
Then finally click on Print to get the LOT for SSA.
Then click on Print then the system will display the message batch program invoked successfully as shown in the below figure.
In DOP Finacle batch programs will be generated in the background, we have to view those reports by using the menu HPR as shown in the below figure.
Then select the record "Reports of Accounts Selected" from the list of reports as shown then the system will display the list of transactions for SSA as shown in the below figure.
Then finally click on Print to get the LOT for SSA.
10 comments
Sir,
This report is not for daily transaction print. This menu is used to print list for account opening of SSA and the balance is total in A/c. Kindly provide menu for daily transaction.
USe HFTI option and Select verified accounts with Sub legder code SSA and todays date along with SOL ID.. The verified transactions will appear .. Copy and paste in EXCEL or NOTEPAD.. Sum it manuall and Take a print out..
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HFTI
General Ledger Subhead Code--30042
COPY THE DETAILS TO NOTEPAD FIRST
THEN COPY THE CONTENTS OF NOTEPAD TO EXCEL
IN EXCEL--->DATA---->TEXT TO COLUMNS--->delimiter as "SPACE"
then select colum "K" , click on sum function to get the total
it worked, thanks
its not work
HOW TO GENERATE BACK DATED SSA REPORT???? PLSSS HELP
How to generate list of SSA accounts standing at Sub Post Offices in Finacle?
How to generate list of SSA accounts standing at Sub Post Offices in Finacle?
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