A lot of questions are asked in promotion exam related to Finacle 10 menus. We have provided important Finacle Menus below. You must learn all the menus thoroughly.
Note: Other important menus will be provided soon
Day Begin Activities for DB user
| ENABLUSR | To Enable Cbs User Of The Branch |
| HOCST | To Open Cash Transaction |
| HOXFT | To Open Transfer Transaction |
| ISOUPL | To Perform Back Dated Iso Charges |
| HUPM | To Modify Power Of User |
Day End Activities
| HFTI | To Check Transaction Status |
| HAFP | To Check Non Financial Transactions |
| HSCODCHK | To Check Pending Work Before Day End Activity |
| HIOT | To Check Entries Lying in office accounts such xxxxxx3171160 |
| DAYRPT 10/106 | To Check Pending Work |
| HSVALRPT | To Check EOD Validations |
| SECCHK | To Run Security Check |
| DAYRPT 4/53C | FDR Autorenewal Pending Report |
| TFDDHOC | For DD Transactions |
| CTRPTCHK | Dms Reports (From 100 Power User) |
| HSCOD | For Sol Closure |
| HSCOLD | For Dayend Closure |
| HSSI | To Check Sol Status |
Routine Work
| HPBP | To Print Passbook |
| SCSSPB | To Print Scss Account Passbook |
| PBPPPF | To Print Ppf Passbook |
| PBPSSA | To Print Sukanya Passbook |
| HPORDM | To Perform Neft/Rtgs |
| HIMPS | To Perform Imps Transaction |
| CBSCHQBK | To Apply Personalized Cheque Book |
| ALERTS | To Add/Modify Mobile Number |
| HUCS | Update Cheque Status: Used or Unused |
| HNFTBLK | For Bulk Neft |
| HNRTBLK | For Bulk Rtgs |
| HTTUM | For Bulk Tm |
| PCASHDEP | For Cash Deposit |
| HTM | Cash Payment/Transfer Entry |
| HOAACTD | To Open Fdr A/C |
| BOCUSTCO | To Open Current Account & Saving Account |
| HOAACLA | To Open Loan Account |
| HOAACCC | To Open Cash Credit Account |
| DCARD | For Debit Card (Personalized & Non Personalized) |
| HICHB | To Issue Non Personalized Cheque Book |
| HSPP | To Stop Payment Of Cheque |
| FPNACH | To Generate Reports For Nach |
| HUTRI | To Inquire Neft Rtgs (Inward & Outward) |
| HTDREN | To Renew Fdr |
| HTDEXT | To Extend Fdr |
| HTDTRAN | To Check Interest & Tds Of Fdr |
| HDDPALL | To Print Demand Draft |
| HDRP | To Print Fdr |
| HDUDRP | Duplicate Fdr Print ( In Officer User) |
| CEXCUPL | Gst External Charges Upload |
| DDREVAL | Dd Revalidation |
| HDDC | Demand Draft Cancel |
| CUSTSRCH | To Inquire Customer Status ( Mobile, Cust Id, Id Proof) |
| HCCA | To Merge Cust Id ( If A Customer Has 2 Cusgt Id) |
| TDSMARK | To Remit Tds Amount |
| PANITR | Itr Detail Capturing |
| HACXFRSC | To Change Scheme Code Of Account |
| HACXFSOL | To Transfer The Account To Other Sol |
| CIFTRF | To Transfer Cif To Other Sol |
| HCDM | Card Details Maintenance |
| SOLDET | To Check Sol Detail |
| HBRTI | Branch Table Inquiry |
| TANUPD | Tan Details Update |
| TDSEXMP | To Add/Verify 15G/15H |
| DEDM | Deducted Maintenance |
| VENDORM | Capture Vendor Detail (Gst No.) |
| ADCREQ | To Add Internet/Mobile Banking |
| HDDLOST | To Mark Dd Lost |
| PRFUPD | To Update Preferential Rate |
| MEOB | Maintain Export And Outward Bill |
| HIRM | Inward Remittance Maintenance |
| HALM | To Lien Marking/Unmarking |
| UPIBLOCK | To Block/Unblock Upi |
| HDEPMOD | To Check Deposit Maturity Amount For Future (Deposit Modeling) |
| GBMHSCOD | For Mcp Of Gbm |
| INCREV | Income/Gst Reversal |
| RFTMTDS | To Refund Tds On Cash Withdrawal |
| EXTM | Expenses Transaction Maintenance |
| EXTMDEL | To Delete Extm |
| HINTTM | To Modify Interest |
| HACM | Account Maintenance |
| HRENHIST | Term Deposit Renewal History Details Of Account |
| HCUSUM | Summary Details Of A Customer |
| SIGNSCAN | For Scanning Of Signature |
| HACINT | To Run Interest |
| HTDBATCH | Td Batch Operations |
| HXFCHBAC | Transfer Cheques Between Accounts |
| HACMTD | To Modify Fdr Account |
| HAFSM | To Freeze/Unfreeze Account |
| HACS | Customer Account Inquiry |
| HRELACI | Renewed A/C Lookup For Deposits |
| HISRA | Inventory Status Report |
| HISIA | Inventory Split And Inquiry |
| SDMT | To Change User For Extm Verification |
| HIMAUM | Inventory Movement Authorization Maintenance |
| HCAAC | Account Closure |
| QAB | To Check Quarterly Average Balance |
| HOAACOD | To Open Overdraft Account |
| HDDSM | To Check Dd Status |
| HTACBSH | Transfer Accounts Between Subheads |
| OPACTF | Transfer Dormant Account To Operative |
| FINHELP | Finacle Menu Help Option |
| REPHELP | Reports Inquiry |
| ONMAPPER | Amalgamation Old New Mapping |
| MENUTRAC | Post Amalgamation Menu Mapping |
| HCUALI | Customer Lien Inquiry |
| HPSP | Account Statement |
| SECPRINT | Security Print: Order Security Forms |
| FOVER | Flexi Overdue |
| HAALM | Account Abnormal Limit Maintenance: Change Name Of Customer |
| HCHBM | Cheque Book Maintenance |
| HINTCERT | For Interest Certificate |
| HTDSCALC | Calculation Of Tds |
| HINQACHQ | To Inquire Account From Cheque |
| HIMC | Inventory Management |
| HIMAI | For Merge Of Inventory |
| HACLINQ | To Check Account Balance |
| CCPAY | Credit Card Payment |
| CCAPP | To Apply Credit Card |
| RBIGB | Sovereign Gold Bond Transaction |
| HSPTM | To Adjust Proxy Entries |
| HDDD | To Issue Duplicate Demand Draft |
| HLKOPS | Locker Operation |
| HACCBALI | To Check Available Balance In An Account |
| HPR | To Print Reports |
| HINTTI | For Interest Details Inquiry |
| HBRCR | Balancing Report – Collection |
| CLAIM | To Settle Death Claim |
| CUSTGST | To Capture Gst No. Of The Customer |
| HLKKM | Locker Key Maintenance |
| HLKCM | Locker Customer Maintenance |
| HLKCHM | Locker Transaction And History Maintenance |
| PPISS | To Issue Prepaid Cards |
| PPCLTM | To Load/Unload Prepaid Cards |
| PPSUR | To Surrender Prepaid Cards |
| PPINQ | Prepaid Card Inquiry |
| BPPISS | Bulk Prepaid Card Issuance |
| HRELACI | Renewed Account Lookup For Deposits |
| HTVSI | Term Deposit Interest Version Slab Inquiry |
Loan Menus
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