Note:
In this program you enter extra information of the bank of a business partner. You can add, update and delete records which are stored in the supplier bank table extension. Specific bank information is stored in the country’s extension file.
- Number
- Displays the business partner number.
- Bank
- Displays the bank code of the business partner.
- Activity code
- Indicate if the activation code is required or not.
- Identity 1-2
- Enter any possible information regarding this bank (e.g. the SWIFT address of the bank).
- Preferred bank
- Indicate if this bank is the preferred bank for this supplier.