Bank Chain Configuration

Hi experts,

Can any on help on the Bank chain configuration.

As per my knowledge In bank chain configuration there are three types to determined the bank chain.

1). General bank chain

2). Vendor based

3). BP based.

I tried 1 & 2 but I am not getting the bank chain in edit proposal .

I referred some documents but I am not getting exactly..

There is a procedure first we need to activate the scenario's then create the bank chain in FIBPU t.Code..

I was done up to here, But in Edit proposal the bank chain was not populating,...

in Edit proposal it should show the bank details:

Vendor bank, Sender bank & corresponding bank. Including all Bank keys and country's and currencies.

Please help on this issue.....

Regards

Kamal