Sort Code

Hi All
For countries like GB / US we have SORT code for banks which should get populated when making SWIFT payments (MT103).
I can see only Bank number and Reference fields in Payment transactions of the Vendor Master Record.
Is there any field which i can input the SORT code of the receiving bank so that MT103 output can pick this.
Your help is appreciated.
Regards
Natesh G

Hi,
Can you please tell me that to which field of MT103 format you need to pass on the SORT code if the receiving bank?
Actually there is not field in vendor master or bank master to store the "Sort Code" of the bank.
But you can create the Bank Keys equal to as Sort Code of the Bank, and can assign to vendor master "Payment Transactions" tab and  then can use that Bank Key LFBK-BANKL to pass to MT103.
Regards,
Gaurav

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