- Sign into DOP Finacle MIS site as Supervisor.
DOP Finacle MIS site:
Invoke menu HFINRPT .
Go to Page No. 2, click on report number 25 'GL_Product wise interest
balances report'. Give SOLID (if you need to take report of all offices
under your HO, give SETID, select product group as SBSGP, give Financial
Year as 2016-2017 click submit.
Note : If you Login as Supervisor., SBCO select Page No 2, Menu
No 25
If you Login as PA / SBCO Page No 3, Menu No 31
Now invoke HPR after some time, and click GO.
Report will be generated there.
If you are generating SETID report, it will take some time to generate report.
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