MT103 field 50F - R10

Hi guys,
I was wondering if it was possible to generate MT103 with field 50F instead of 50K. We are on R10 and we don't get to have this field.
Many thanks,

Hi
Please find below the response from Temenos

As per T24 functionality, the 50F tag will be generated for MT103 message, if the field ORD.CUST.CODE of the FUNDS.TRANSFER record is inputted. Please read the below instruction for 50F tag generation,
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50F tag generation in MT103:
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In order to support Tag50 F a new field ORD.CUST.CODE has been introduced in the Funds Transfer module which will be used to hold Ordering Customer Code information.

In case where the Ordering Customer is already a Customer of the Bank, the details are already defined in the Customer Application which is automatically mapped by the system from the T24 database in the Tag50F whenever a Funds Transfer produces a Swift message. For this purpose the Customer number needs to be input in the ORDERING.CUST field and the ORD.CUST.CODE field may be left blank.
In the case where the Ordering Customer is not the Bank’s Customer, then he needs to be identified by his Passport, National ID or Driving License. For this purpose Swift Code words CCPT,DRLC, NIIDN have been introduced which needs to be inputted in the field ORD.CUST.CODE. And all the other details related to the Ordering Customer are input in the ORDERING.CUST fields.
So the Swift message will have the details given in the ORD.CUST.CODE field as the first line of the Tag50F and sub fields will be displayed from the details given in the ORDERING.CUST field.
Information to be input in T24
ORD.CUST.CODE DRLC/BE/BRUSSELS/NB0949042
ORDERING.CUST 1/DUPONT JACQUES
ORDERING.CUST 2/Rue du Commerce 9
ORDERING.CUST 3/BE/BRUSSELS
Result into the SWIFT MT103:
:50F:DRLC/BE/BRUSSELS/NB0949042
1/DUPONT JACQUES
2/Rue du Commerce 9
3/BE/BRUSSELS
In Model Bank the ORD.CUST.CODE field that has been developed to hold the Ordering Customer Code information relevant to Tag 50F has been introduced in the versions that support Funds Transfer transactions that support the generation of MT103 & MT 202C.
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50K tag generation in MT103:
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Kindly note as per the SWIFT 2011 changes currently in the R13 release, if we populate ORDERING.CUST field in the FT outward message. MT103 will be produced with the TAG 50F. Below R08 release, unless SWIFT 2010 pack is installed tag 50F will not get populated ONLY 50K will get defaulted.
Note if you still want tag 50K in R11 release, then you can Reverse the below record present in the DE.TRANSLATION for the record id STRUCT*ORD.
DE.TRANSLATION SEE
CODE.............. STRUCT*ORD

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1. 1 GB DESCRIPTION. Structured Ordering customer

Thanks for the reply.
We are on MB R10 which Funds Transfer transactions support the generation of MT103 & MT 202C does this mean that we'll be able to generate swifts with 50F?

Yes. We can generate.

Thanks for the reply.
Our system defaults to 50K. is there anything we have to change to make it go 50F?
Regards,

i think you have to change the tag to 50A in DE.FORMAT.SWIFT.

Thank you for the detailed explanation of the messages.
What happens if i want change make sure that field is mandatory?