Master data - General master records - Bank...

1. General Master Records
　　 1.9 Bank/Bank Directory TR/FI
　　
　　 1.9.1 Do you want to create the bank directory (address and control data for banks and post office banks) manually or copy it automatically?
　　
　　 1.9.2 Which banks and bank accounts will you be using for incoming and outgoing payments?
　　
　　 1.9.3 In what currencies are these accounts denominated?
　　
　　 1.9.4 Are certain payments handled by more than one bank (correspondent banks/intermediary banks)?
　　 Chose Answer: Yes / No
　　
　　 1.10 Taxes
　　
　　 1.10.1 Will you use an external Tax Package to determine the appropriate tax jurisdiction and/or tax rates to apply to purchasing documents and/or vendor invoices? If yes, name the external package.
　　
　　 1.10.2 Will the tax jurisdiction codes be loaded into SAP?