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 Template Input
  5. View Change Log

View Change Log

  1. On View Change Log, specify the fields.

    Figure 4-226 TARGET2 Outbound FI to FI Customer Credit Transfer Template Input Detailed - View Change Log

    Description of Figure 4-226 follows
    Description of "Figure 4-226 TARGET2 Outbound FI to FI Customer Credit Transfer Template Input Detailed - View Change Log"

    Following fields are populated from the input screen:

    • Transaction Reference Number
    • Version Number
    • Mod Number
    • Field Name
    • Old Value
    • New Value

Parent topic: TARGET2 Outbound FI to FI Customer Credit Transfer Template Input