Procedure to view the teller accounts of a particular sol in DOP Finacle

Procedure to view the teller accounts of a particular sol in DOP Finacle


  • In DOP Finacle for every counter PA there will be teller account which is used for vault operations
  • In order to take the cash from vault and also to give the cash to vault we generally use the menu HTM--cash transfer option in DOP Finacle.
  • In order to know the step by step procedure of vault operations user can CLICK HERE
  • Generally most of them think that teller account is unique but it is false when we transfer to other teller account will get change.
  • Hence most of them will not know their teller hence this post will be useful for all such kind of users in DOP Finacle
  • The detailed step by step procedure is mentioned below

Procedure to view the teller accounts of a particular sol in DOP Finacle :- 

  • The menu option used to trace all the teller accounts of  a sol id is HACSP.
  • Invoke the menu HACSP then enter the following details
  1. Enter the field SOL/SET ID ________________________
  2. Enter the field General Ledger Subhead code as "10002"
  3. Select the filed Include Future balance as "No" as shown in the figure











  • Then finally click on submit then the system will show the list of teller accounts of that SOL id with the balances as shown in the figure


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