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On this panel you maintain Credit Transfer data for the supplier’s bank.
Note: The CRETFR function must be activated in the Function control file to maintain the data.
- Number
- Displays the supplier number and name.
- Bank
- Displays the selected bank code and description.
Business partner file maintenance, Bank Credit Transfer data (GDMD7272)
On this panel you maintain additional Credit Transfer payment data for the supplier’s bank.
- Number
- Displays the supplier number and name.
- Bank
- Displays the selected bank code and description.