This topic covers the procedures for updating additional information for a corporate in the Supply Chain Finance system. These details are then used while sending the Seller's information to import factor via FCI Message 1.

This topic contains the following subtopics:

• Create Customer Enrichment
  This topic describes the systematic instruction to create customer enrichment entries by mapping entry codes with appropriate product, event, payment mode, and so on.
• View Customer Enrichment
  This topic describes the systematic instruction to view, modify, delete, or authorize the customer enrichment that have been created.