I am trying to create a new payment method using the MT101 format. When I am testing this by running F110 I get a message in the display logs of the payment medium: Recipient bank SWIFT code of payment medium in format MT101 is missing. In the help it says, that I can enter it directly as format parameter, but I cannot find the place, where to enter this. Alternatively it can be read from house bank DME data, but what do I have to change there?
Thanks a lot for advice