| # Credit Control Parameters (tfacr0101s000) Use this session to maintain data for the credit control. You must also define the parameters to send reminder letters to the business partners. Same Letter for All Statements If this check box is selected, all the reminder letters to a business partner have the same letter numbers. Letter Number The reminder letter number. Restrict Highest Letter No. If this check box is selected, you can restrict the number of letters you send to the business partner. You can select this check box only if you do not select the Same Letter for All Statements check box. Letter Number Specify the number to which the reminder letters are restricted. Group All Lett. Under Highest If this check box is selected, you can group all the reminder letters of a business partner. Action for Zero or Negative Amounts You must specify what action you want to take for invoices with zero/negative amounts. Separate Letter for Non-Due Invoices If this check box is selected, you must send a separate letter for non-due invoices. Blank Lines at Top of First Page Specify the number of blank lines at the top of the first page. Blank Lines at Top of Following Pages Specify the blank lines at the top of the following pages. Blank Lines at Bottom of Page Specify the blank lines at the bottom of the page. |