Creating an Account 
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1. Choose Account ® Create.
2. Specify the bank area to which the account is to be assigned.
If you want the program to assign the account number internally, leave the Account Number field blank. The system then assigns a number from the set number range, determined in accordance with the set check digit procedure.
The system initially ‘flags’ the assigned account number and then displays it when you save the account.
If you assign the account number (external number assignment) manually when you save the account, or if you select the Check button, the system also checks the number in accordance with the set check digit procedure. You can deactivate this check by selecting a checkbox.
3. If necessary, change the opening date.
4. Specify the product to which the account relates.
5. If required, set the checkboxes to Offer and Deactivate Check Digit.
6. Enter a bank control key.
In Customizing, you can specify if and how the bank control key is to be entered when the accounts are created, according to the country and the product. Choose Master Data ® Account ® Define Country Settings for Bank Control Key. When you create standing orders, payment orders, forward orders, and reference accounts, you can specify it to identify an external account.
7. Choose Continue.
The system displays the next screen with the different tab pages that are available. These tab pages contain fields grouped by business topic. Depending on the product, you can display either all or only some of the followng tab pages:
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Term Agreement for
Fixed Deposits
¡ Limits
¡ Holds
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Correspondence
Receiver Administration
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