| # Pay-by Business Partner Details (tccom4116m000) Use this session to link a default reason for payment to the selected pay-by business partner. For Z4 reporting, the reason for payment must be linked to a reason for payment group. Pay-by Business Partner The business partner from which you receive payments. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, the customer's bank relation, the type of reminders you send to the business partner, and the frequency of sending reminders. Country The pay-by business partner's country. Address The pay-by business partner's address. Reason for Payments Print Pay-by Business Partner Details Starts the Print Pay-by Business Partner Details session. Add Foreign Pay-by Business Partners Adds all pay-by business partners with a foreign address to this session, which allows you to assign a default reason for payment to each of them. |