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2. mig_accountType_category_map
scriptEasyLiveCateg
ory.sql
mig_accountType_ca
tegory_map.xlsx
1 | Page
ScriptEasybanking_C
ustomerGrouping.sql
,
a. Customer Customer ID
Account , Customer ID FDR, SB account
, Account Customer ID
b. Before
running
this
script
create
table
MIG_CUSTOMER_GROUPING_INFOin
Branch
databaseusing
the
following script.
2 | Page
c. Output:
i. Mig_P_customerGen (Store Procedure)
ii. Last customer----script
e. Output:
i. MIG_Customer_Account (Table) Got-3117
ii. Check duplicate data of this table (SELECT CustomerNo,COUNT(*)AS
scriptEasybanking(C
ustomer) 28-03-2011.sql
Database
a. In the script you will see a checking portion. Before running the whole
script, run that portion. Total records no will be equal to
MIG_Customer_Account (Table).
b. Output:
i. Mig_P_CUSTOMER (Store procedure)
c. Execute the store procedure
d. Output
i. Mig_cus_tbl (Table) total no of records equal to
MIG_Customer_Account (Table)
ii. Mig_V_Cus (View) check all records have mnemonic, mnemonic
first letter must be character, check the customer type, and the
upload company, total no of records equal to
MIG_Customer_Account (Table)
scriptEasyBankingAc
count.sql
b. Output:
i. Mig_acc_extracted (Table)
ii. Mig_V_Account_CD_SB_STD_FD_FC (View)
iii. Mig_V_AZ_FDR_LE12M (View)
iv. Mig_V_AZ_FDR_GT12M (View)
v. Mig_V_ACCOUNT_FD_INT_LIQ (View)
vi. Mig_V_Deposit_RD (View)
vii. Mig_V_ACI_RD (View)
viii. Mig_V_INT_ACCR_SB_STD_RD (View)
c. At the end of this script there is a verification portion by using that we can
verify the extracted data with the original data.
8. Run script: scriptInternalAccountCommon.sql at Branch Database
scriptInternalAccoun
tCommon.sql
a. Before running the script we must ensure that mapping file has been
properly imported to mig_gl_coa_mapandmig_pl_coa_map tables of
master database.
b. Output:
i. mig_int_acc_list (Table)
ii. mig_internal_account (Table)
iii. Mig_V_AC_INTERNAL (View)
9. Run script: scriptEasyBankingStockEntryFinal.sql at Branch Database
scriptEasyBankingSto
ckEntryFinal.sql
a. Output:
i. Mig_P_Stock_Entry (Store Procedure)
b. Execute the store procedure
i. It has 1 (one) parameter, @inoutdate=migration date
c. Output:
i. mig_stock_entry (Table)
ii. MIG_V_STOCK_ENTRY (View)
iii. Mig_V_Cheque_Issue (View) not uploaded
10.Run script: scripEeasyBankingStockRemitence.sql at Branch Database
a. Output:
i. mig_stock_remitence (Table)
ii. MIG_V_CHEQUE_ISSUE_REMITENCE (View) not uploaded
iii. MIG_V_PO_PS_SDR_outstanding (View)
iv. MIG_V_CHEQUE_ISSUE_FINAL (View) uploaded
b. ,
Mig_V_Cheque_Issue MIG_V_CHEQUE_ISSUE_REMITENCE View
Structure
data
DMD
Upload
scripEeasyBankingStockRemitence.sql Mig_V_Cheque_Is
4 | Page
sue MIG_V_CHEQUE_ISSUE_REMITENCE
View
MIG_V_CHEQUE_ISSUE_FINAL
View
Insert
MIG_V_CHEQUE_ISSUE_FINAL data upload
11.MIG_LOAN_COA(Server23) of master database
data
EASY.PRODUCT_LIS
T.sql
Data
MIG_LOAN_COA.xls
x
Data
Excel sheet
MIG_LOAN_COAtable import
12.Limit category list not clear to me. table was not found
13.MIG_LOAN_COA_DETAILS(Server23) of master database
Now update MIG_LOAN_COA using following script(prerequisite: mig_gl_coa_map
table have to be updated)
Legacy System
Easy Banking
Attached Script
EASY.UPDATE.sql
Attached Script
EASY.MIG_LIMIT_MAPPING.sql
OUTPUT
MIG_LIMIT_MAPPING
(Table)
Attached Script
Output View
Related DMD
5 | Page
Easy
Bankin
g
EASY.LIMIT.sql
MIG_INV_HEAD_PARENT_LI
MIT
MIG_INV_PARENT_LIMIT
MIG_INV_CHILD_LIMIT
JBL.LIMIT.HEAD.PAR.
0020
Attached Script
EASY.COLLATERAL.sql
Output View
Related DMD
MIG_INV_COLLATERAL_RIG
HT
MIG_INV_COLLATERAL
JBL.COLL.RIGHT.002
0
JBL.COLLATERAL.002
0
Attached Script
Output View
Related DMD
MIG_INV_STAFF_LOAN_INT
_LIQ_ACC
MIG_INV_LOAN_ACCOUNT
MIG_INV_ADI
JBL.STAFF.IN.0020
JBL.ACCOUNT.CC.00
20
JBL.ADI.0020
18.PD Upload
a. not completed
19.Run script: EASY.BALANCE.sql at Branch Database
Now run the following script to generate financial data
Legac
y
Syste
m
Attached Script
Output View
Related DMD
6 | Page
Easy
Bankin
g
EASY.BALANCE.sql
MIG_INV_LOAN_ACC_BAL
MIG_INV_LOAN_INTERNAL
_ACC_BAL
MIG_INV_PD_CC_OD
JBL.FT.BAL.0020
JBL.PD.CAP.0020
JBL.PD.SETT.AC.CHN
G.0020
JBL.PD.RATE.CHNG
a. Output
i. MIG_BAL_RET_ALL (Table)
ii. MIG_V_BAL_RET_ALL (View)
21.Run script: scriptEasyBankingFD_Reconcile.sql at Branch Database
scriptEasyBankingFD
_Reconcile.sql
a. difference zero
b. FDR Balance Recon FDR Data Recon
22.Run script: scriptEasybankingReconcileInfo.sqlat Branch Database
scriptEasybankingRe
concileInfo.sql
7 | Page
8 | Page
2. Click Next
9 | Page
3. Here (Choose a data source), Data source: SQL Server Native Client 10.0,
Server Name: 172.17.23.11, Click User SQL Server Authentication, User
name: sa, Password: 123, Database: master
10 | P a g e
4. Here (Choose a Destination), Data source: SQL Server Native Client 10.0,
Server Name: (local_pc_name), Click Use Windows Authentication/User
SQL Server Authentication, For User SQL Server Authentication mode
you have to provide the User name and Password, Database: master
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5. Click Next.
12 | P a g e
6. Now click Source. Here we will import only the tables. Views will be
excluded.
7. Click Next
13 | P a g e
8. Click Finish
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