| Assign Factor to Documents (tfacr2210m000) |  |
| Use this session to assign ranges of invoices or credit notes to a factor. You can select the open entries of the pay-by business partners that you linked to the factor in the Pay-by Business Partners By Factor (tfacr0116m000) session. If you assign an invoice to a factor, ERP LN replaces the pay-by business partner on the invoice with the factor. The pay-by business partner that is linked to the invoice-to business partner becomes in the original pay-by business partner of the invoice document. To assign the selected documents to the factor, click Assign. To view and refine the selection before you assign the documents to the factor, click Specific Invoices. The Assign Factor to Specific Documents (tfacr2211m000) session starts. Note If you have assigned a factor to the documents, you cannot change the assignment. Related topics Factoring
Fields | Description
Factor | The factor to whom you assign the invoices. You must define the factor as a pay-by business partner.
Original Pay-by Business Partner | The From and To fields define the range of pay-by business partners of whom you want to assign the open entries to the factor. You can select the pay-by business partners that you linked to the factor in the Pay-by Business Partners By Factor (tfacr0116m000) session.
Original Pay-by BP | The From and To fields define the range of pay-by business partners of whom you want to assign the open entries to the factor. You can select the pay-by business partners that you linked to the factor in the Pay-by Business Partners By Factor (tfacr0116m000) session.
Transaction Type | The From and To fields define the range of transaction types for which you want to assign the open entries to the factor.
Transaction Type | The From and To fields define the range of transaction types for which you want to assign the open entries to the factor.
Document Number | The From and To fields define the range of open entries that you want to assign to the factor.
Document Number | The From and To fields define the range of open entries that you want to assign to the factor.
Document Date | The From and To fields define the range of document dates for which you want to assign the open entries to the factor.
Document Date | The From and To fields define the range of document dates for which you want to assign the open entries to the factor.
Print Error Report | If this check box is selected, ERP LN prints an error report of the documents that were not assigned correctly.