<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3202m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update Pay-to Business Partner Statistics (tfcmg3202m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to update business partner statistics.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The following data is updated:</ListIntro>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000029" role="glossary">Outstanding amounts</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000030" role="glossary">Average days outstanding</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000031" role="glossary">Amount paid</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000032" role="glossary">Average payment period</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000479" role="glossary">Average number of days overdue</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#PaymenDiffer.tf" role="glossary">Payment differences</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000034" role="glossary">Tolerated discount amount</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000035" role="glossary">Actual discount amount</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000477" role="glossary">Deductable late payment surcharges</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000478" role="glossary">Actual late payment surcharges</Link>
				</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ptbp.f" OtherIDs="ptbp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-to Business Partner</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of pay-to business partner for which you generate business-partner statistics.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Start Year</Title>
			</Header>
			<FuncDesc>Enter the year from which you want to calculate the business-partner statistics.</FuncDesc>
			<SimpleSection><Paragraph>For example, if the current year is 2005 and you enter 2004, SSA ERP calculates the business partner statistics over the period from 1 january 2004 till the current date.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="remove.old"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remove Old Cust. Statistics</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP first removes the statistics data of years earlier than the start year.</FuncDesc>
			<SimpleSection><Paragraph>For example, if the current year is 2005 and the start year is also 2005, SSA ERP removes the statistics generated earlier than 2005 and recalculates the business partner statistics over the period from 1 January 2005 till the current date</Paragraph>
				<Paragraph>If this check box is cleared,SSA ERP recalculates and updates the business partners statistics for the start year.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
