| # Change Date or Period Range (tfacp2537s000) Use this session to select the fiscal period or document date for which you want to view the amount and balance in the Invoice-from Business Partner Balances by Company (tfacp2534m000) session. You can enter a period or a date, depending on the option you select in the Based on field. Click OK. The view in the Invoice-from Business Partner Balances by Company (tfacp2534m000) session is adapted to your chosen period or date. Related topics To use periods Based on Specify the data you want to modify. You have the following options: Document date Fiscal period Based on Related topics To use periods / Specify the fiscal period To Date Specify the document date. To Period The year for which you want to view the amount and the balance. |