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- A/P extra payment information enquiry, Bankgiro foreign (SEFD5681)
- A/P extra payment information enquiry, Plusgiro foreign (SEFD5671)
- A/P extra payment information entry, Bankgiro foreign (SEFD5641)
- A/P extra payment information entry, Plusgiro foreign (SEFD5611)
- Business partner file maintenance, Bank data, PlusGiro foreign (SEFD5251)
- Business partner file maintenance, Bankinfo, Bankgiro foreign (SEFD5451)
- Business partner maintenance, A/R payment modes, Autogiro BG (SEFD0201)
- Create mandates for autogiro, Bankgiro (SEFD4871)
- Update budget from Mercur (SEFD9721)
- Validate business partner bank data (SEFD5001)
- Work with bank group/Payment methods (SEFD55101)
- Work with bank group/Payment methods, Select bank group (SEFD55001)
- Work with bankgiro autogiro proposal (SEFD0121)
- Work with banks, Bankgiro domestic (SEFD5311)
- Work with banks, Bankgiro foreign (SEFD5411)
- Work with banks, Plusgiro domestic (SEFD5111)
- Work with banks, Plusgiro foreign (SEFD5211)
- Work with IFS communicator types, IFS types/Bank account numbers (SEFD02201)