The BR237SUP format is used in the automatic supplier payment process to create a file containing instructions to pay supplier invoices. This format will create an output file using the SUP_GEN_BR_237_CP external file template and the incoming file will be read using the SRF_BR_237_CP template.
Use this window to enter, change, and view details of electronic payment addresses for a supplier. Each electronic payment address belongs to a predefined payment method. The data available in the electronic payment address are used in the payment order (payment output file) which consists of payment transactions.