<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3200m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update Pay-by Business Partner Statistics (tfcmg3200m000)</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 received</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000032" role="glossary">Average receipt 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/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">Deductable late payment surcharges</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" 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="pbbp.f" OtherIDs="pbbp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-by 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-by 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 generated earlier.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, previously generated statistics for business partners that are no longer active are retained.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
