Country Parameter Maintenance

Introduction

The Country Parameter Maintenance screen allows the administrator to view properties in different countries for validating the payment made to a counter party belonging to that particular country. This is the selection criteria screen for listing existing records.

Navigation

The following is the navigation for this option:

Click Country Parameter Maintenance in the Application Maintenance.
The Country Parameter Maintenance screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field	Description
Country Code	The Country Code for which the Country parameter should be listed. This comes from common code with type CNT.
IBAN Mandatory	Indicates whether IBAN is mandatory for the country or not.
Local Bank Upload	Indicates whether local bank upload is allowed or not in the country.

Click	To
Create New	Create a new country parameter.
Retrieve	Retrieve the existing records according to the criteria entered in the screen.