4.8.1 Multi Branch Operational Functions
The following module transaction screens do not require change of branch for multi branch operations:
Table 4-2 Conventional Letters of Credit
| Function ID | Transaction screen |
|---|---|
| LCDAMEND | Letters of Credit Amendment Confirmation Input |
| LCDAVMNT | Letters Of Credit Availment Detail |
| LCDEPMNT | Letters of Credit Deferred Payment |
| LCDTRANF | Letters of Credit Transfer Input |
| LCDTRAUT | Letters Of Credit Contract Authorization |
| LCDTREAS | Letters of Credit Contract Reassign |
| LCDTRONL | Letters Of Credit Contract Detailed |
| LCDTRPAY | Letters of Credit Payment Input |
| LCSAMEND | LC Amendment Summary |
| LCSAVMNT | LC Summary |
| LCSTRONL | LC Contract Summary |
Table 4-3 Conventional Bills and Collections
| Function ID | Transaction screen |
|---|---|
| BCDAMEND | Bills & Collections Amount Amendment Input |
| BCDTRAUT | Bills & Collections Contract Authorization |
| BCDTRDOC | Bills & Collections Document Arrival Notice Input |
| BCDTREAS | Bills & Collections Contract Reassign |
| BCDTRGON | Bills & Collections Registration Input |
| BCDTRONL | Bills and Collection Contract Detailed |
| BCDTRPAY | Bills & Collections Payment Input |
| BCSTRONL | BC Contract Summary |
Table 4-4 Message Screens
| Function ID | Transaction screen |
|---|---|
| MSSTFOBR | Message Outgoing Browser |
| MSDTFFFT | Free Format Messages |
Table 4-5 Islamic Letters of Credit
| Function ID | Transaction screen |
|---|---|
| LIDAMEND | Islamic Letters of Credit Amend Confirmation |
| LIDAVMNT | Islamic Letters of Credit Availment Input |
| LIDEPMNT | Islamic Letters of Credit Deferred Payment Input |
| LIDTRANF | Islamic Letters of Credit Transfer Input |
| LIDTRAUT | Islamic Letters of Credit Contract Authorization |
| LIDTREAS | Islamic Letters of Credit Contract Reassign |
| LIDTRONL | Islamic Letters of Credit Contract Input |
| LIDTRPAY | Islamic Letters of Credit Payment Input |
Table 4-6 Islamic Bills and Collections
| Function ID | Transaction screen |
|---|---|
| IBDAMEND | Islamic Bills & Collections Amount Amendment Input |
| IBDTRAUT | Islamic Bills & Collections Contract Authorization |
| IBDTRDOC | Islamic Bills & Collections Document Arrival Notice Input |
| IBDTREAS | Islamic Bills & Collections Contract Reassign |
| IBDTRGON | Islamic Bills & Collections Registration Input |
| IBDTRONL | Islamic Bills & Collections Contract Detailed |
| IBDTRPAY | Islamic Bills & Collections Payment Input |
Note:
When you launch a function ID with multi branch access using ‘User ID’ with dual access rights and set the transaction branch, the calendar present on the function ID displays the holiday list of the corresponding transaction branch.Parent topic: Performing Multi Branch Operations