Correspeondent of beneficiary bank name and swift code

Hi,
We have a requiremnet.
When we pay a foreign currency to foreign vendor, we not only need the beneficiary bank name, account and swift code(which can be maintained in vendor master data and bank key), but also need correspondent of beneficiary's bank name and swift code.
Where is SAP can maintain correspondent of beneficiary's bank name and swift code? Is there a standard field to maintain this?
Thanks.

Hi,
Beneficiary bank details are maintained in TCode FIBPU.
Regards,
Sanjay

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Table name from which to extract bank name and swift code by key field as vendor code

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Hello Subhadra, I'm sorry, I should've said join of LFBK and BNKA. The fields for the join will be the bank country(BANKS) and bank key (BANKL).
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House bank is the bank through which your company is dealing all their financial transaction.
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Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM
Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

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Correspeondent of beneficiary bank name and swift code

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