| One-Time Business Partner Addresses (tfacp2102s000) |  |
| Use this session to maintain the address and bank data of one-time business partners. You have only incidentally placed an order with the business partners. Therefore, these BPs need not be included in the permanent business partner address list. If the invoice that belongs to the one-time business partner is deleted in the Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000) session, ERP LN removes the address. Related topics Business partners
Fields | Description
Document | Select a transaction type, the first part of the invoice number.
Document | The document number is the numeric part of the invoice number. If the invoice is received but not yet registered, you can enter a document number without defining the transaction type. Related topics To process purchase invoices
Document | The line number associated with the document. Related topics To process purchase invoices
Business Partner | The invoice-from business partner from whom you can define an address in this session. In this field, ERP LN enters the business partner linked to the invoice that you selected in this session. Related topics Business partners
Address | The code of the one-time business partner's address. Click the Browse arrow to start the Addresses (tccom4530m000) session. In the Addresses (tccom4530m000) session, to define a new address, click New.
GEO Code | The GEO code of the business partner's address.
Bank Branch | The business partner's bank.
Bank Account | If the Bank Account required check box in the Payment/Receipt Method (tfcmg0140s000) session is selected, you must enter a bank account number in this field. ERP LN checks the validity of the bank account number according to the check selected in the Check on Bank Account No. field of the Countries (tcmcs0110s000) session.
IBAN | The international bank account number.