Why Use This Procedure?
In the Central Bank Codes table you can register, update or delete the Central Bank Codes that you use in MONITOR. All the Central Bank codes exist in the system.
These Central Bank codes are later used in the Update Supplier procedure. In that procedure, you can find the field CB code under the International payment... button, where you can access this table using a PopUp list.
In the Register Supplier Invoice procedure, the Central Bank Code field is displayed once you have selected the payment method FBI or LBI for international payments.
The Central Bank codes are later used in payment files for international payments.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics.