You can defer an EOD process to the next day and process it on the following day during transaction input as previous day batch. This End of Previous Day (EOPD) batch is run after the transaction input stage and the non critical processes like GL statement generation, archival, purging that are done during EOD can be moved to EOPD stage.
This chapter contains the following sections:
End of Previous Day is run as MARKEOPD stage after the Transaction Input stage until the next EOTI process.The batch for archival processes starts after the End of Previous Day and the End of Transaction Input starts for the next day only once EOPD is completed. There are several batches run during EOPD. These batches will be run after the date change. All the period codes and financial codes will be based on the EOD processing date.
During the MARKEOPD batch, the system processes GL Balance Consolidation, Archiving Accounting Entries and GL Statement Generation.
The following are the batches run during EOPD:
Batch |
Function of the Batch |
ACARCHIV |
Clearing all Error Log, Unmarking dormancy |
COARCHIV |
Archival of Customer Available scheme Details for Relationship Pricing |
DEARCHIV |
Updates/Inserts Data Entry dispenser balance and deleting DE Logs |
ELARCHIV |
Archival of ELCM Facility Utilization Transaction log and Facility utilization |
FTPURBAT |
Daily purge for FT |
GIARCHIV |
Archival of GI upload and file log tables |
GLPURBAT |
Purging work tables of GL |
GWARCHIV |
Archives Gateway tables |
ICPURBAT |
Purging Of IC accrual history |
IFPURBAT |
Purge history of Branch re-consolidation |
MSARCHIV |
Archival of Messages |
RTLARCHV |
Archival of Retail Teller Transactions |
SMARCHIV |
Archival of SMS Log |
STARCHIV |
Archival record log, field log and notification tables |
STPURBAT |
Moving of referral queue items to history tables for the specified branch |
The following deferred EOD processes are handled in the batch run during MARKEOPD stage:
The deferred archival process from the EOD stage are run during POSTEOPD_1, POSTEOPD_2, POSTEOPD_3 stages. You can configure this in the Mandatory Batch Program Maintenance. The following are the deferred archival process from EOD handled in EOPD:
The archival process is based on ‘ARCHIVE_RETAIN_DAYS' parameter maintained in CSTB_PARAM table.
The below flowchart indicates the EOD process in the system.
The EOPD is run parallel to the Transaction Input. The next day Mark EOTI is allowed only when the EOPD stage is completed. You cannot mark end of transaction input if the automatic end of day status of EOPD is ‘N’.