Some  daily useful commands in  CBS – FINACLE 

CIF MODULE			ACCOUNT MAINTENANCE
Search CIF	CDEDUP		A/c Lien Marking	HALM
Create CIF/Modify/Verify (For New CIF)	CCRC		A/c Freezing	HAFSM
Modify / Verify (For Existing CIF)	CMRC		Stop Payment of Chq	HSPP
Merger of CIF	HCCA		Verify SPP	HSPPAU
Customer 360◦ View	HCRV		Stop Payment Report	HSPRG
SB Module			Standing Instructions Add	HSSIM
Open Account	CASBAO		Inquire SI	HSSI
Verify Account	CASBAV		SI Report	HSIETR
Modify before verify	CASBAOM		SI Register	HSIRP
Modify after Verify	CASBAM		TD/MIS Module
Cash Transaction	CTM		POTD / MIS A/c Opening	CMISAOP
Transfer Transaction	CXFER		POTD/ MIS Verification	CMISAOPV
Passbook Print	HPBP		Modify Before Verify	CMISAOPM
A/c Ledger Inquiry	HACLI		Modify after Verification	CMISAM
A/c Balance Details	HACCBAL		TD A/c Extension	HTDREN
A/c Inquiry	HACCDET		Inquire Details of TD/MIS	TDINQ
Find New A/c from Old A/c Number	CNAC		Closure of MIS/TD	HCAACTD
Closing A/c	HCAAC		Verification of Closure	HCAACVTD
OFFICE ACCOUNTS			SCSS Module
CASH Transfer	HTM		SCSS A/c Opening	CSCAOP
Cash Reports	HFINRPT		Verification of A/c	CSCAOPV
Teller Cash Report	HSCWRPTA		Modification before Verify	CSCAOPM
Teller Cash Position	HTCPIAE		Modification after Verify	CSCAM
Cash Position (All Tellers)	HTCPIAC		Transfer to Exception Scheme	HACXFRSC
Office A/c Inquiry	HACLINQ		Closure of SCSS A/c	HCAACTD
Office A/c Ledger Extract	HACLPOA		Verification of Closure	HCAACVTD
INVENTORY MANAGEMENT			NSC/KVP
Inventory Movement	HIMC		Open Account	CSCOAAC
Split Inventory             (own location)	HISAI		Verification of A/c opening	CSCOAACV
Split Inventory             (Other’s location)	HISIA		Modify A/c before Verify	CSCAACM
Merge Inventory (Own Location)	HIMAI		Modify A/c after Verify	CSCACM
Merge Inventory (Other’s  Location)	HIMIA		Printing NSC	HDRP
Inventory Inquiry	HIIA		Reprint NSC	HREDRP
Issue of Cheque Book	HICHB		Closing Account	CSCCAAC
Cheque Book Inquiry	HICHBI		NC$A Report	HFINRPT
Find A/c id from Chq No	HINQACHQ		AGENT PORTAL
Inventory Report	HISRA		Agent Transactions	HAGTXP
Print Reports	HPR		Create DSA ID	HDSAMM
HPO to SPO SOL Change	HCCS		Agent Inquiry	HDSAIP
Outward Clearing Module (SPO)			Inward Clearing Module
Enter Instruments	HOMSO		Open Inward Clearing Zone	HMICZ
Verify Instruments	HOMSO		Upload Chq	HRMI
Report Generation	HOMSOEX		Edit/Enter Instruments	HICTMO
Outward Clearing Module (HPO)			Validation Run	HMICZ
Enter Instruments	HOMSO		Verify Chq	HICTMO
Verify Instruments	HOMSO		Validation/Suspend Post/Close/Inquire Inward Zone	HMICZ
Report Generation	HOMSOEX
Inquiry of Lodged Cheque	HIOCLS		ECS Module
Open Zone	HMCLZOH		ECS Mandate Maintenance	HECSM
Upload File Generation	HOMSOEX		Create ECS Dump	HEGOC
Clearing File Upload	HCLUPLD		Settlement Process Run	HEOSR
Instruments Entry	HOCTMO		ECS Reject Processing	HEORP
Suspend Zone	HMCLZOH		Other Important Menus
Verify Instruments	HOCTV		Transfer of A/c to CBS PO	HACXFSOL
Release to Shadow	HMCLZOH		Transfer of A/c to Exceptional Schemes	HACXFRSC
Mark Pending	HMARKPEN		Financial Tran Inquiry	HFTI
Revoke Pending	HREVPEND		Financial Tran Report	HFTR
Regularise Zone	HMCLZOH		Audit File Inquiry	HAFI