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When you select option 3 (Write), from Review Payment Group - Write, the Payment Order Localization screen that appears also shows the check control number, payee address number, G/L date, and company.The information entered applies only to that particular payment.Bank account cross-references link supplier addresses in the Address Book Master file (F0101) to their bank account information in the Bank Transit Number Master file (F0030).Note: You can also access the Bank Account Addresses screen by accessing the Supplier Master Information program (P01054), inquiring on a supplier address book number, and pressing F8.The following setup steps must be completed before you can successfully run the Automatic Payment process for Russia.

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Other fields on Bank Account Information may be used for other types of banking transactions.These cross-references supply bank account information for your suppliers.