Tips for DO Successful EOD in Finacle

Tips for DO Successful EOD in Finacle
Do the transaction by Counter Operator carefully without mistake.

• Each and every Transactions should be verified by Supervisor immediately.
• Use HFTI to check whether any unverified transactions are listed.

Process of EOD

1) HSVALRPT SOL VAL Reports(Execution Level 3) > Submit

2) HPR > To See the Validation run Report(Click validation run report then click printscreen)

3) HSCOD - To Change Date (No.Of Parallel SOLs 1, then click Submit)

4) HSSI - Inquire on SOL status (See EOD Event status it shows SCOD running,After some times its shows EOD event not in progress then go tonext menu)

5) HSOLCOP - SOL Closure (No.Of Parallel SOLs 1, then click Submit )

6) HSSI - Inquire on SOL status (See EOD Event status it shows SOLCOP running,After some times its shows EOD event not in progress then go to next menu)

7) HSCOLD - SOL Closure for Last Day (No.Of Parallel SOLs 1, then click Submit )

8) HSSI - Inquire on SOL status (See EOD Event status it shows SCOLD running,After some times its shows EOD event not in progress).

Here Closure Date is TODAY date, BOD is Tomorrow Date, Last Successful SOL closure is alsoTODAY date, Next Working date is Day after tomorrow date. Closure is CLOSED, EOD Eventstatus is EOD event not in progress
Courtesy : http://potools.blogspot.in/