| Pay-by Business Partner Statistics (tfcmg3501m000) |  |
| Use this session to list business-partner statistics by credit analyst. To view the invoice-to business partner details, double click a line to start the Invoice-to Business Partners (tccom4112s000) details session. On the Specific menu, you can click Pay-by Business Partner Statistics to start the Pay-by Business Partner Statistics (tfcmg3500s000) session. Related topics Business partners To use an overview session
Fields | Description
Credit Analyst | Select the credit analyst.
Business Partner | The invoice-to business partner code.
Average Days for Payment | The average days for payment = The sum of the outstanding amounts x by the number of days between the due date on the invoice and the end of the period.
Average Days Outstanding | The average days outstanding for making the payments.
Average Days Overdue | The average days overdue = Sum of (each invoice x its overdue period) divided by the total amount of all invoices.
Commands | Description
Pay-by Business Partner Statistics | Use this command to display business-partner statistics in the Pay-by Business Partner Statistics (tfcmg3500s000) session.