SIgnificance of Bank Number(BNKLZ) field in Master data

Hi,
I am working on Bank Master data setup in ECC6 and have a question regarding the significance of Bank Number(BNKLZ) field.
In IMG settings -> General Settings->Set Countries->Set country specific checks, if Bank Key = 1 i,e Bank Number then in T-code FI01 for Bank Master, the Bank Number field is display only and is automatically copied from Bank Key value.
However if Bank Key = 4 in config, the Bank Number field becomes open for input in FI01.
My question is, what is the significance of Bank Number visa viz Bank Key, in Master data - Bank, Vendor (payment transactions) and Customer etc.
If in the second option ie, Bank Key = 4, I leave the Bank Number blank while creating Bank Master data, will it affect any other processes related to Payment Process etc?
SAP allows me to leave all of the control data Blank while creating the Bank Key. Will this not create problems for Vendor or Customer Payment processing etc?
What is the significance of the Control Data section on FI01 while creating a Bank Key?

Hi,
bank key (BANKL) is an identification of the bank defined by the user, bank number (BNKLZ) is used to dientify the bank in payment order file, so this should be oficial code of the bank.
Example: Each bank in Germany is identified by BLZ - that's the bank number. Deutsche Bank in Berlin has BLZ 10070000.
So, I can use key 1 in country specific checks customizing and have bank key same as bank number, i.e. 10070000. This helps me to enter bank data into master records, because BLZ is always stated next to bank account number on the invoice.
Or I can use key 4, create the bank with bank key DEUT_BERLIN and enter bank number 10070000. My payment order will be correct, but in vendor master date in the bank key column will be DEUT_BERLIN.
My recommendation is to use key 1 and keep bank key same as bank number.
Regards,
Michal

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Message was edited by:
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>
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