| One-Time Customer Addresses Advances and Unallocated (tfcmg4108s000) |  |
| Use this session to maintain one-time business partner addresses.
Fields | Description
Receipt Type | Select a receipt type.
Receipt Type | The payment batch of the advance/unallocated payments.
Receipt Type | The company used to create the invoice.
Business Partner | The one-time business partner code.
Address | The business partner's address.
Bank Branch | The business partner's bank.
Bank Account | The business partner's bank account number.
IBAN | If the Use IBAN Account check box is selected in the Payment/Receipt Method (tfcmg0140s000) session, enter the business partner's international bank account number (IBAN).