<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2470m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Credit Comparison (tfacr2470m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to compare the outstanding invoice amount of an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> with the <Link href="/baanerp/tc/glossary/glossary#CreditLimit.tc" role="glossary">credit limit</Link> agreed upon.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Use this report to determine if a business partner has exceeded the credit limit or if they can still place orders.</Paragraph>
			<Paragraph>You must select the <GUIRef href="/baanerp/tf/acr/tfacr2470m000#exceeded.limit" role="formfield">Print Only Inv-to BPs Exceeding Credit Limit</GUIRef> check box to print the list of invoice-to business partners exceeding the credit limit. You must select the <GUIRef href="/baanerp/tf/acr/tfacr2470m000#zero.limit" role="formfield">Print Inv-to BPs with Credit Limit = 0</GUIRef> check box to print the list of invoice-to business partners whose credit limit is zero.</Paragraph>
			<Paragraph>You must select the <GUIRef href="/baanerp/tf/acr/tfacr2470m000#tot.for.grp" role="formfield">Totals After Group</GUIRef> check box to print the totals by business partner groups.</Paragraph>
			<Paragraph>You must select the <GUIRef href="/baanerp/tf/acr/tfacr2470m000#tot.for.analyst" role="formfield">Totals After Credit Analyst</GUIRef> check box to print the totals by the credit analyst.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="bpid.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>Select your business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cfcg.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Bus. Part Group</Title>
			</Header>
			<FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner group</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ccra.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Analyst</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#CreditAnalys.tc" role="glossary">credit analyst</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="exceeded.limit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prn.Only Inv-to BPs Exceeding Cr. Limit</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints the details of customers who have exceeded the agreed credit limit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="zero.limit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prn. Inv-to BPs with Credit Limit = 0</Title>
			</Header>
			<FuncDesc>If this check box is selected, details of <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partners</Link> whose credit limit is zero are also printed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <GUIRef href="/baanerp/tf/acr/tfacr2470m000#exceeded.limit" role="formfield">Prn.Only Inv-to BPs Exceeding Cr. Limit</GUIRef> check box is cleared, details of all invoice-to business partners are printed.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tot.for.grp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Totals After Group</Title>
			</Header>
			<FuncDesc>If this check box is selected, the report is printed by the <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business-partner group</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tot.for.analyst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Totals After Credit Analyst</Title>
			</Header>
			<FuncDesc>If this check box is selected, the report is printed by the <Link href="/baanerp/tc/glossary/glossary#CreditAnalys.tc" role="glossary">credit analyst</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
