The interface was enhanced by an internal table which contains the bank details for user exit EXIT_SAPMF02D_001 (customers) and EXIT_SAPMF02K_001 (vendors). You should note that when creating a customer or vendor with internal number assignment, the KUNNR or LIFNR fields in this internal table are left blank.
You can now enter the accounting clerk's internet address within the correspondence section of the company code data. This field is in the same field status group as the accounting clerk's fax number.