| # Pay-by Business Partner Statistics (tfcmg3501m000) Use this session to list business-partner statistics by credit analyst. This data is taken into account: invoices credit notes trade notes payment differences created using the Write Off Payment Differences (tfacr2240m000) session advance receipts (unrelated to trade note) unallocated receipts (unrelated to trade note) assignments linked to invoices Note No date or period is stored. As a result, there is no history data to assess a business partner’s performance. To view all business-partner statistics, from the appropriate menu, select Pay-by Business Partner Statistics. To view the invoice-to business partner details, double-click a line to start the Invoice-to Business Partner (tccom4112s000) details session. Important! To ensure that the statistics shown in this session are up-to-date, first run the Update Pay-by Business Partner Statistics (tfcmg3200m000) session. Related topics Business partners Credit Analyst Select the credit analyst. Business Partner The invoice-to business partner code. Average Days for Payment To calculate the average days for payment, the application uses this formula:
    A = receipt amount * (receipt date - doc date)
    Sum of A for all receipts / sum of receipt amounts
Average Days Outstanding To calculate the average days outstanding, the application uses this formula:

    A = (sum of outstanding amounts * number of days between invoice date and end of period) / total outstanding amountWhere...end of period =last date when Update Pay-by Business Partner Statistics (tfcmg3200m000) was run
Average Days Overdue To calculate the average days overdue, the application uses this formula:
    A = sum (receipt amount * days overdue) / sum of receipt amounts
Pay-by Business Partner Statistics Displays detailed business-partner statistics in the Pay-by Business Partner Statistics (tfcmg3500s000) session. |