1. Index

Index

B  C  H  I  O  Q  R  S  T  V  

B

  • Bank Parameters 1
  • Branch Parameters 2

C

  • Configure Bank Parameters 1.1
  • Configure Branch Parameters 2.1
  • Configure Source Code 13.1
  • Configure Transaction Code Parameters 17.1
  • Corporate / Nostro Account Category 3
  • Corporate / Nostro Business Process 4
  • Create Account Category 3.1
  • Create Business Process 4.1
  • Create Customer GL 5.1
  • Create Hold Code 6.1
  • Create IBAN Maintenance 7.1, 9.1, 11.1, 18.1
  • Create Queue Maintenance 10.1
  • Create Revaluation Setup 12.1
  • Create State Code Mapping 14.1
  • Create State Group Parameters 15.1
  • Create Status Code 16.1
  • Customer GL 5

H

  • Hold Code 6

I

  • IBAN Maintenance 7, 9, 11, 18

O

  • Overrides Configuration 8

Q

  • Queue Maintenance 10

R

  • Revaluation Setup 12

S

  • Source Code 13
  • State Code Mapping 14
  • State Group Parameters 15
  • Status Code 16

T

  • Transaction Code Parameters 17

V

  • View Account Category 3.2
  • View Bank Parameters 1.2
  • View Branch Parameters 2.2
  • View Customer GL 5.2
  • View Hold Code 6.2
  • View IBAN Maintenance 7.2, 9.2, 11.2, 18.2
  • View Overrides Configuration 8.1
  • View Queue Maintenance 10.2
  • View Revaluation Setup 12.2
  • View Source Code 13.2
  • View State Code Mapping 14.2
  • View State Group Parameters 15.2
  • View Status Code 16.2
  • View Transaction Code Parameters 17.2