In the Administrative Data group box, specify the bank key under which bank data from the respective country is stored. You can also assign a default value for the bank key in the Product Configurator, which can be changed during account creation. This enables your bank to identify transactions as being internal if the recipient account related to an incoming transaction is assigned to a different bank key

Enter the authorization group. To be able to edit accounts, the user must have authorization for the authorization group entered here.

Specify the public holiday calendar. The public holiday calendar key indicates the public holiday calendar on which value dating is based. If required, enter another public holiday calendar, for example, if you often execute postings with a certain country.

Specify a resubmission reason and the resubmission date. The possible resubmission reasons are defined in Customizing for Bank Customer Accounts (IS-B-BCA) under  Master Data Account Maintain Resubmission Reasons . Under  Infosystem Accounts for Resubmission , you can select the accounts pending resubmission.