Jenith Kumar
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Articles
Recent activity by Jenith Kumar-
Use of Info and stop text
The fields 'General' and 'Stop' can be used to capture Info Texts and Stop Texts relating to the various Static data areas within DOKA. Common areas include Party details, account info, Li...
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How to Create a Account in DOKA?
A bank account is a financial account maintained by a bank or other financial institution in which the financial transactions between the banks and a customer are recorded. To create a account in...
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How to view list of contracts booked under a Single limit?
To view the list of items booked under single limit click on the Accepted modification tick box. To do so - 1)Go to Static data 2)Select Accounts/Limit 3)Select Limit 4)Input Liability type an...
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What is revolving and non revolving limit? how to create such limit?
If a limit (or a line of credit) is Non-revolving, it cannot be re-used for the defined amount. If a limit (or a line of credit) is revolving, it can be re-used for the defined amount. Example ...
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How to create a Limit in DOKA and the Different Limit statuses available in DOKA
A bank is exposed to different type of risks when dealing with its customers. Setting a limit, for a client/party allows the bank to control the exposure to that party and also monitor its own over...
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Migration of Diaries
Transaction MIGDIA can be used to transfer diary events from a legacy system. For each diary event, a file containing data such as the date and the diary reason is expected. The individual lines mu...
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Migration of Guarantee / Standby
This transaction, GIMOPN, is used to transfer a Guarantee that already exists in a legacy system to the current system. A unique reference number needs to be filled in. The open amount may be chang...
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Migration of Export Collection
Transaction BOMDAV is used to transfer an Export Collection that already exists in a legacy system to the current system. A unique reference number needs to be filled in. The open amount may be cha...
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Migration of Import Collection
Transaction BCMDAV is used to transfer an Import Collection that already exists in a legacy system to the current system. A unique reference number needs to be filled in. The open amount may be cha...
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Migration Export L/C Document Set
Transaction BEMDAV is used to take over a set of documents to an Export L/C that already existed in a legacy system to the current system. Since the reference number for the relevant main contract ...