<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs2108m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Agreement by Item (Group) and Invoice-from BP (Group) (tcmcs2108m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define default <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreements</Link> for combinations of invoice-from business partner and item or item group, or financial business partner group and item or item group.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>In the <GUIRef href="/baanerp/tc/mcs/tcmcs2109m000" role="session">Priorities to Set Default Payment Agreement (tcmcs2109m000)</GUIRef> session, you can define the order of priorities that SSA ERP uses to determine the default payment agreement for a purchase order line.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000458" role="manual">To use payment agreements</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs208.item" OtherIDs="tcibd001.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item for which you select a default payment agreement.</FuncDesc>
			<SimpleSection><Paragraph>If you enter an item, you cannot enter an item group.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs208.citg" OtherIDs="tcmcs023.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Group</Title>
			</Header>
			<FuncDesc>The item group for which you select a default payment agreement.</FuncDesc>
			<SimpleSection><Paragraph>If you enter an item group, you cannot enter an item.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs208.ifbp" OtherIDs="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc>The business partner for which you select a default payment agreement.</FuncDesc>
			<SimpleSection><Paragraph>If you enter a business partner, you cannot enter a financial business partner group.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs208.fisu" OtherIDs="fb.group.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial BP Group (A/P)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business-partner group</Link> for which you select a default payment agreement.</FuncDesc>
			<SimpleSection><Paragraph>If you enter a financial business partner group, you cannot enter a business partner.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs208.paya" OtherIDs="tcmcs206.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Agreement</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreement</Link> for the selected combination of invoice-from business partner and item or item group, or financial business partner group and item or item group.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
