1 Core Maintenance
This topic helps you quickly get acquainted with the many functions routinely executed everyday.
- Account Entitlement Group
This topic describes the information to configure an account entitlement group. - Additional Field Maintenance
This topic describes the systematic instructions to configure and maintain the additional fields for the transaction screens. - Advice
This topic describes the information to configure the various BIP advices that are available for the process. - Amount Text Language
This topic describes the information to configure an amount text language. - BIC Directory
This topic describes the information to configure the BIC directory for a customer. - Branch EOD
This topics describes the information to configure Branch workflow - Checklists
This topic describes the information to configure an Checklists. - Country Code
This topic describes the information to configure the Country code. - Currency Definition
This topic describes the information to define the currency using Currency Definition maintenance. - Currency Exchange Rate
This topic describes the information to configure a Currency Exchange Rate. - Currency Holiday Master
This topic describes the information to configure a Currency Holiday. - Currency Pair Definition
This topic describes the information to define a Currency Pair. - Currency Rate Type
This topic describes the information to configure a Currency Rate. - Customer Access Group
This topic describes the information to configure the customer access group. - Customer Category
This topic describes the information to configure a Customer Category - Data Segment
This topic describes the information to configure an Data Segment. - ECA System
This topic describes the information to configure ECA system. - External Bank Parameters
This topic describes the information to configure bank level parameters. - External Branch Parameters
This topics describes the information to configure branch level parameters. - External Chart Account
This topic describes the information to configure an external chart. - External Customer
This topic describes the information to configure the external customer details. - External Customer Account
This topic helps to configure the external customer account details. - External Customer Account Structured Address
This topic describes the information to configure the external customer account structured address details. - External Virtual Account Structured Address
This topic describes the information to configure the external virtual account structured address details. - Forget Process
This topic describes the information to configure a customer detail who wants to be forgotten using forget process. - GL Parameter Maintenance
This topic describes the information to configure an GL parameter maintenance. - Host Code
This topic describes the information to configure the host code. - Interest Rate
This topic describes the information to configure a Interest Rate. - Inter Branch Parameters Maintenance
This topic describes the information to configure an inter branch parameters maintenance. - Language Code
This topic describes the information to configure a language code. - Local Holiday
This topic describes the information to configure a local holiday. - Media
This topic describes the information to configure the media. - MIS Group
This topic describes the information to configure an MIS Group. - MIS Class
This topic describes the information to configure an MIS Class. - Multi-Currency Account Linkage
This topic describes the information to link the sub-accounts to a core multi-currency account. - Process Code
This topic describes the information to set the process code to the individual stages according to the process. - Priority Code
This topic describes the information to configure an Priority Code. - Pricing Source System
This topic describes the information to configure the pricing source system. - Resource Class
This topic describes the information to configure an Resource Class. - SLA Maintenance
This topic describes the information to configure an SLA maintenance. - Screenclass
This topic describes the information to configure an Screenclass. - State Code
This topic describes the information to configure an State Code. - System Dates
This topic describes the information to view the system date details. - Transaction Code
This topic describes the information to configure the transaction code. - Upload Source
This topic describes the information to upload a source code - Upload Source Preference
This topic describes the information to configure upload source preference.