cbs cheatsheet Cheat Sheet by [deleted]

EVENTS	OPEN	CLOSE
Branch Batch	6001	6002
Vault Teller Batch	9003	9006
Teller Batch	9001	9005
Force Closing	NA	6009
Reopen Teller Batch	9002	9005

CIM51	Customer Verifi­cation against Terrorist list
CIM50	KYC details Mainte­nance
8053	Customer Addition
CIM09	Customer Inform­ation Master Mainte­nance
CIM11	Customer Detail Mainte­nance
CIM22	Customer Additional Inform­ation Mainte­nance
CIM17	Corporate Customer Details
CIM24	Borrower Group Customer Linkage
CIM30	Customer Maturity Processing Mainte­nance
CIM16	Customer Dormancy Status Mainte­nance
CIM12	Customer Contact Log Mainte­nance
CIM13	Customer Memo Mainte­nance
CIM39	Customer ID Change Mainte­nance
7101	IC Number Short Name Change
7102	Link Customer Image
7103	Unlink Customer Image
7104	Authorize Captured Image
7105	Customer Image Display
7111	Modify Customer Image
1000	Customer Search
CIM18	CBR Detail Mainte­nance

7030	Passbook Issue/Lost Mainte­nance
7010	Passbook Update

BA438

Nominee Master Maintenace

8051	CASA Account Opening
CI142	Customer Account Relati­onship Mainte­nance
CIM28	Account Operating Instru­ction Mainte­nance
CH021	Account Master Mainte­nance
CMS01	Card Mainte­nance
CHM36	Account Address Mainte­nance
BA437	Account Memo Mainte­nance
SCM03	SC Package Changes of Account
CHM21	Account Status Mainte­nance

1055	Hold Funds Request
CHM33	Hold Funds Mainte­nance

CHM31	Standing Instru­ction Mainte­nance
CHM32	Sweep Out Mainte­nance
CHM39	Sweep In Mainte­nance
CHM40	Sweep In Sweep Out Priority Mainte­nance
CHM12	TOD Limit Master Mainte­nance
CHM63	CASA to Direct Benefit Transfer Linkage

8051	CASA Account Opening
CH021	Account Master Mainte­nance
CHM31	Standing Instru­ction Mainte­nance
1421	RD instal­lment Payment Inquiry

CH001	Account Closing Balance Inform­ation
BA995	Single Account Transfer

8051	CASA Account Opening
CHM32	Sweep Out Mainte­nance
TD039	TD Multiple Payout Instru­ctions

CHM37	Cheque Book Mainte­nance
CHM43	Cheque Book Issue Upload
CHM35	Stop Cheque Instru­ction

1401	Cash Deposit
1001	Cash withdrawal by WOF
1013	CASA Cheque Withdrawal
1008	Miscel­laneous Customer Debit
1408	Miscel­lanous Customer Credit
1411	Future Dated Cash Deposit
GLM01	Voucher Entry
1426	Fee Collection Inquire
7071	Insurance Premium Payment
BA033	Printing of Premium Receipt

7061	Passbook Issue/Lost Mainte­nance
7011	Passbook Update

CH220	Pass sheet Printing
CHM34	Special Frequency for Statement

ALT+A	View Account Details
ALT+B	View Balance Details
ALT+C	View Customer Details
ALT+P	Printing Option
ALT+S	View Signature and Operation Instru­ctions
F1	Online Help
F8	To invoke last used option
F11	To Change the size of the screen
Enter/Tab	To move to the next field
Shift/Tab	To move to the Prevous Field