MIS Class Code

The MIS Class Code screen allows users to define various categories based on which reports on general ledgers should be classified. To maintain details of a new MIS class, click new icon. The list of values are fetched from the maintenance done in ‘GLDCLSMT’ screen.

Note:

If no maintenance is present in Oracle Banking Payments specific MIS Class maintenance (PMDMISMT), then system considers all class codes as available in Core MIS Class maintenance (GLDCLSMT) at transaction level.

  1. On Homepage, specify PMDMISMT in the text box, and click next arrow.
    MIS Class Code screen is displayed.
  2. Click New button on the Application toolbar.
  3. On MIS Class Code screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 2-160 MIS Class Code - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    MIS Type The MIS class type identifies the basic nature of the class. Select the MIS Type from the following:
    • Transaction Class
    • Composite Class
    MIS Class Each MIS class that you maintain is identified by a unique nine-character code called a Class Code. You can follow your own convention for devising this code.
    MIS Class Description Specify a short description that enables to identify the MIS class quickly.
    MIS Code --
    MIS Code The MIS codes that you associate will depend on the Type of MIS Class that you are creating. While setting up the details of a customer, you can associate the customer to a customer type MIS Code.
    Code Description Specify a short description that will enable you to identify the MIS code quickly.