<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg4108s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">One-Time Customer Addresses Advances and Unallocated (tfcmg4108s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/tc/glossary/glossary#OneTimBusine.tc" role="glossary">one-time business partner</Link> addresses.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg408.trec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Type</Title>
			</Header>
			<FuncDesc>Select a receipt type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.btno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">payment batch</Link> of the advance/unallocated payments.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.comp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Type</Title>
			</Header>
			<FuncDesc>The company used to create the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#OneTimBusine.tc" role="glossary">one-time business partner</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The business partner's address.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.brch"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Branch</Title>
			</Header>
			<FuncDesc>The business partner's bank.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.bano"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Account</Title>
			</Header>
			<FuncDesc>The business partner's bank account number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg408.iban"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">IBAN</Title>
			</Header>
			<FuncDesc>If the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.uiba" role="formfield">Use IBAN Account</GUIRef> check box is selected in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, enter the business partner's <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">international bank account number (IBAN)</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
