IFIC Bank Limited

IT Division, Head Office

Daily EOD checklist
Month: _________________
________
Sl
1.
2.

Date : _____/_____/__________

Activities
Check TI Server whether all users are signed of
from TI server.
Stop the CSCS server.

Start: _________

Check

YES

End :

Remarks

NO

YES

NO
3.

Run TI backup from TI DB Server

YES

NO
4.
5.

6.

End subsystem of TIDBA: ENDSBS TIDBA

*IMMED
Take backup the following two library:
1) MRDLIVSYS
2) MRDLIVARC
Start the subsystem of TIDBA: STRSBS TIDBA

YES

NO

YES

NO

YES

NO
7.
8.

Check that all network is established for TIDBA

NETSTAT -> Option 3
Start the CSCS server.

YES

NO

YES

NO

11.

Check System is OK and no User logged in:

WRKACTJOB:
Check Object locking.
WRKOBJLCK OBJ(KFILLIV) OBJTYPE(*LIB)
Adding Library List: ADDLIBLE IFICSBS

12.

End All Subsystem: IFICSBS -> ALL -> END

13.

IFICVARYOF

14.

Check VKPF: Runqry *n VKPF

15.

Write down VKPF Branch Code

16.

Clear VKPF File: IFICVKVL -> YES

17.
18.

Check VKPF File whether the file is cleared.

Runqry *n VKPF
Run Loan Archiving cmd : $EOD

19.

Run SQL Statement:

9.
10.

SELECT * FROM S5PF WHERE (S5NCDD < S5DTEF

OR S5NCDC < S5DTEF) AND S5DTEF <>
9999999
20.

21.

Run SQL Statement:

select * from kfilliv/sapf where not exists
(select * from kfilliv/ctpf where satcd =
cttcd)
Run SQL Statement:
Select * from kfilliv/p3bpf where p3sts=U

YES

NO

YES NO
YES
YES
YES
YES
YES
YES
YES

NO
NO
NO
NO
NO
NO
NO

YES NO
YES NO
YES NO
YES NO

Solution: (If data found, note

the ref. no. and run the update
cmd)

Update kfilliv/p3bpf set

p3sts=
Where p3sts=U
22.

23.

24.

Cmd:
RCDMQMIMG OBJ(*ALL) OBJTYPE(*ALL)
MQMNAME(IFICPROD) DSPJRNDTA(*YES)
Run listed reports:
1) CHP
2) 31C- P51DRPR
3) 37C P33RUC1
4) 48C P58ARPR1
5) PRM
Check all TIDBA Jobs are there and CSCS is

YES NO
YES NO

YES NO
1

IFIC Bank Limited

IT Division, Head Office
Daily EOD checklist

27.

released.
KMENUL -> Option 4 for suspend input
system. Check CSCS log that the CSCS is in
suspend mode.
KMENUL -> Option 5 to release the input
system. Check CSCS log that the CSCS is in
released mode.
Run EOD: KMENU1 -> Option 4.

28.

Take MiSys C05 Backup

29.

Stop the EOD after taking MiSys C05 Backup

30.

Stop ATM and CS_UM_LIV: ENDSBS ATMLIVE

*IMMED
Start ATM: IFICATMSTR

25.

26.

31.
32.
33.
34.

Take C05 backup on HD:

IFICBKPC05 -> F4 -> EODC05MMDD
After QBATCH is cleared run the EOD Next Phase
KMENU1 -> Option 1
Take the C05 backup from HD by STRPDM

YES NO
YES NO
YES
YES
YES
YES

NO
NO
NO
NO

YES NO
YES
NO

YES

NO

YES

NO
35.

Convert the spooled report file data by USRDTA

YES

NO
36.

Take MiSys C50 Backup

YES

NO
37.

Stop the EOD after taking C50 backup.

YES

NO
38.
39.
40.

Take C50 backup on HD:

IFICBKPC50 -> F4 -> EODC50MMDD
After QBATCH is cleared run the EOD Next Phase
KMENU1 -> Option 1
Take the C50 backup from HD by STRPDM

YES

NO

YES

NO

YES

NO
41.
42.
43.
44.

Stop the ATM when the report H65SUR is

finished
Start the ATM when TI Response Waiting is
start
After EOD ends, Message Master Procedure
displays
Stop ATM and CS_UM_LIV

YES

NO

YES

NO

YES

NO

YES

NO
45.

Stop Branch Monitoring: KMENUB -> Option 13

YES

NO
46.

Suspend the System: KMENUL -> Option 4

YES

NO
47.
48.
49.

Take the backup of Day phase.

IFICBKPDAY -> F4 -> EODDAYMMDD
After QBATCH Job is cleared take the HD backup
to tape by STRPDM
Start ATM : IFICATMSTR

YES

NO

YES NO
YES

NO
50.

Stop CSCS server (in Blade Server)

YES

NO
51.

Take DB backup on TI DB server

YES

NO
52.

Start CSCS server after backup is complete

YES

NO
53.

Release the MiSys: KMENUL -> Option 5

YES

IFIC Bank Limited

IT Division, Head Office
Daily EOD checklist
NO

55.

Insert the VKPF branch codes which were cleared

from file.
Add library list: ADDLIBLE IFICSBS

56.

Start all subsystem: IFICSBS -> STR -> ALL

57.

Vary on all users: IFICVARYON

58.

Check all system is OK: WRKACTJOB

59.

Check WEBFORM

60.

Check MQM : WRKMQM-> Option 20

61.

Check all subsystem is running: WRKSBS

62.

63.

Check the EOD Date is changed and ready for

next business day
KAPSYSSTS
Run report: 31C P51HRPR

64.

Run report at the month-end: Call LOANRPT

65.

Convert the spooled file of report P51HRPR by

USRDTA
Run SPLEODPDF for converting all EOD reports
into PDF
Send message to IT HEAD/Responsible persons

54.

66.
67.

YES

NO

YES
YES
YES
YES
YES
YES
YES
YES

NO
NO
NO
NO
NO
NO
NO
NO

YES NO
YES NO
YES
NO

YES

NO

YES

NO

Name:
.

Signature: