Maintain bank reference data

Procedure

1. Open the bank reference catalog in Master data and settings.
2. Search for the bank before creating a record.
3. Create a manual record or inspect the available classifier-loading action and its country/source before loading data.
4. Enter the actual bank code and identifying details requested by the form; save.
5. Reopen the bank and select it in a bank-account form to check identity and code.