SAP intermediary bank (Bank Chain)

Hi
My company wants to send money to a foreign Vendor. The scenario is as follows
Our House Bank : A   Intermediate Bank :B     Vendor's correspondent Bank: C
question 1:  In vendor master data I have selected "wire transfer" as mode of payment.  What should be the bank details provided in vendor master data?.............Is it details of Bank B or C?
I activated scenario 0003 in SPRO. Then in FIBPU  i am filled 1. Vendor number 2. House Bank details 3. payment currency
4. payment method supplement :3 (Transfer funds) and the executed
i am now in Bank chain assignment screen
here we have recipient bank data and in selection we select the appropriate line and clicked on Bank chain assignment
in new Bank chain assignment screen  we have the recipient Bank data  and sender Bank data.
question 2    What should be the assignment on this screen?
is it
1.Bank B  type 2 ( intermediate bank)
2. Bank C type 3 (recipient bank)
or something else?
Question 3. How to test the system?

Hi Murugan,
How do you solved this issue please? Any update on this subject?
I've the same business requirement for my client.
Thanks,
Houda

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