Assign a default Payment Method to Supplier Site for each supplier. Define the SWIFT number for the Supplier Bank in the Bank Branch Number field.

Note that for Release 11, Bank information is entered in the Banks window. Select a Supplier Bank from the list of values at the Supplier Site level.

Set up Payment Bank Accounts with the appropriate Swedish Payment formats defined as payment documents.

Set up Scandinavian EFT System-level fields with the values that you and your bank agreed to.

Check that your Home Country is set to Sweden. You can define the Home Country in the Define Financials Options window (Setup > Options > Financials). In the VAT Registration region, change the Member State field to Sweden. None of the flexfields will display the correct prompts if the Home Country is not set correctly.