| One-Time Business Partner Addresses (tfacr2102s000) |  |
| Use this session to maintain the address and bank data of one-time business partners. Because you have placed an order with these business partners only once, they need not be included in the permanent business partner address list. ERP LN removes the address belonging to a one-time business partner from ERP LN, when the invoice belonging to this business partner is deleted in the Archive / Delete Fully Paid Sales Invoices (tfacr2260m000) session. Related topics Business partners
Fields | Description
Document | The transaction type, which forms the first part of the invoice number.
Document | The invoice series number.
Document | If the document is a receipt, this is the document line number.
Business Partner | The invoice-to business partner.
Address | The invoice-to business partner's address.
GEO Code | The GEO code.
Bank Branch | The bank.
Bank Account | The business partner's bank account number. In the Payment/Receipt Method (tfcmg0140s000) session, you can indicate the type of banknumber to be used.
IBAN | The business partner's international bank account number. In the Payment/Receipt Method (tfcmg0140s000) session, you can indicate the type of banknumber to be used.