1.3.1.5 MIS Button

  1. You can maintain the MIS information for the Transaction. If the MIS details are not entered for the Transaction the same is defaulted from the product maintenance.
  2. Click the MIS button to invoke the ‘MIS’ sub-screen.
  3. On MIS Button, specify the fields.

    Figure 1-18 MIS Button

    Description of Figure 1-18 follows
    Description of "Figure 1-18 MIS Button"

    Table 1-12 MIS Button - Field Description

    Field Description
    Transaction Reference System displays the transaction reference number of the transaction.
    MIS Group You can select the MIS group code from the option list, or specify the code for the MIS group in the Source maintenance. The system displays all valid MIS groups for different sources in the MIS group list in the Source maintenance. When booking a transaction from this screen, the MIS group linked to the ‘Manual’ source is populated by default.
    Default button After selecting a MIS group different from the default MIS Group, click this button to populate any default MIS values and link them to the Transaction MIS and Composite MIS classes.
    Transaction MIS You can populate the default MIS values for Transaction MIS classes for the MIS group. Alternatively, you can change one or more default MIS values or specify additional MIS values. Or, you can select MIS values from the option list.
    Composite MIS You can populate the default MIS values for Composite MIS classes for the MIS group. Alternatively, you can change one or more default MIS values or specify additional MIS values. Or, you can select MIS values from the option list.

Parent topic: HKFPS Outbound Credit Transfer Transaction Input

Parent topic: HKFPS Outbound Credit Transfer Transaction View

Parent topic: HKFPS Inbound Credit Transfer Transaction View