| Invoice-to Business Partners (tccom4512m000) |  |
| Use this session to list the invoice-to business partners, which you can maintain or display in the Invoice-to Business Partners (tccom4112s000) details session. Note If you have started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session Business partners
Fields | Description
Invoice-to Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Search Key | The search key for the business partner. Related topics To use search keys
Address | A full set of addressing details, which include the postal address, access numbers for telephone, fax, and telex, e-mail and Internet address, identification for taxation purposes, and routing information.