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

Then Enter the following details

1. Enter the SOL ID _________________
2. Enter the Scheme Code as "SSA" 
3. Enter the open date(low) ________________
4. Enter the open date(high) ____________________  

• Then finally click on Submit then the System will display the list of transactions
• Then click on Print then the system will display the message batch program invoked successfully
• In DOP Finacle batch programs will be generated in the background, we have to view those reports by using the menu HPR .
• 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
• Then finally click on Print to get the LOT for SSA.