1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Transaction
  3. TARGET2 Outbound Transaction
  4. TARGET2 Outbound FI to FI Customer Credit Transfer View
  5. MIS View Button

MIS View Button

  1. You can maintain the MIS information for the Transaction. If the MIS details are not entered for the Transaction the same is defaulted from the product maintenance.
  2. Click the ‘MIS’ button to invoke the ‘MIS View’ sub-screen.
  3. On MIS View sub screen, specify the fields.

    Figure 14-92 MIS View Button

    Description of Figure 14-92 follows
    Description of "Figure 14-92 MIS View Button"

Parent topic: TARGET2 Outbound FI to FI Customer Credit Transfer View