Setting up Supplier Bank account for wire transfer with Correspondent bank in US

HI

We need to set up bank account for a supplier who is in Argentina & his Bank account is in Argentina.

We need to pay from US thru wire transfer.

We have :

a) Supplier's Original Bank account of Argentina  (Beneficiary Bank)

b) Correspondent Bank (transit bank) in US

c) SWIFT number

d) FEDWIRE ABA Number

e)  Beneficiary Account

f) C.B.U

Can some one let me know how to set this Bank under Supplier's Bank, i.e., which data goes to which field.

We are on R12

Raghu