| # Related Party Report - ACP (tfacp9457m00l) Use this session to generate a report of the related parties linked to the specified group of invoice-to business partners. Business Partner Set The business partner set for which the report for the related party is generated. Description The description or name of the code. Year The fiscal year for which the report for the related party is generated. Period Range The From and To fields define a range of: fiscal periods for which the report for the related party is generated. Outstanding If this check box is selected, the outstanding balances or amounts pertaining to related parties' transactions are also included in the report. Separator The character that you can use as a column separator in the output file. Export Location The location on the local system or the server where the output is stored. Allowed values Local System Server Export Directory The directory where the CSV-file is stored. Export File Name This is the file name of the CSV-file. Print Prints the report for the related parties in ACP. |