Disclaimer

Disclaimer 

Dear Readers,
      This is all for informational purpose only. Under any circumstances I will not be liable for any sort of liability because of the materials posted here. If you have some copyright issues or think it should not be here just inform me and I'll remove the content as soon as possible.

Thanks for being here
-Author

Popular Post

Proxy and it's Reversal

Have you ever stuck while posting a Tran because you entered a wrong account id or  because of insufficient balance. Don't Panic here is a way out. But You must be very careful that Proxy must be zero at the end of day or you must reverse it ASAP. For Proxy Posting: a. TM > M (and select the required type and sub type) b. Place option ' Y ' and press F4 and F10 For Proxy Reversal: a. SPTM > Function ' R ' b. Provide the date range and press F4 c. Select the tran id you want to reverse and provide the right account id in which you want to make reversal. [NOTE: Check proxy account after reversal and it must be ZERO ]
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Menu Options Collection

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For Dormant A/c:    Main Menu ACM >                                                 Function ‘M’ and enter A/c no (F4) > enter option ‘S’ (F4) and (F6) and type ‘A’ in a/c     status then (F4) and (F10) For Printing Statement:    Main Menu psp (F4) (F4) > ‘A’ in principal a/c holder (F4) For viewing interest amount:    Main Menu ACM > Function ‘I’ and enter A/c no (F4) > enter option ‘?’ (F4) For cheque book inquiry: Main Menu ACM > Function ‘I’ and enter A/c no (F4) > enter option ‘Q’ (F4) Verify through ICHB For viewing Report: Main Menu HPRTINQ > Go > click on  of the report name and click on type. [ NOTE:   Must dump first before viewing report from report menu  and type F (foreground) and N (print)] For saving reports on computer: Main Menu PR > Select the report you want by up/down arrow keys and press CTRL+E two times and the report will be saved in C:/finreports [ NOTE:   Must dump first before viewing re
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