Default bank relation

The Default Bank Relation (tccom1551m000) session has been added to specify a default (own) bank relation for a combination of Business Partner, Department, and Currency. It is used to default a bank relation on the sales invoice.

When selecting a default, the invoice currency must be allowed by the bank relation.

The new Default Bank Relation Simulator (tccom1251m000) session can be used to simulate the defaulting based on the setup in the Default Bank Relation (tccom1551m000) session.