| # 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. To view all business-partner statistics, from the Specific menu, select Pay-by Business Partner Statistics. Important! To ensure that the statistics shown in this session are up-to-date, first run the Update Pay-by Business Partner Statistics (tfcmg3200m000) session. Related topics Business partners Credit Analyst Select the credit analyst. Business Partner The invoice-to business partner code. Average Days for Payment To calculate the average days for payment, ERP LN uses this formula:
    Average days for payment = sum of outstanding amounts * number of days between due date on invoice and end of period
Average Days Outstanding The average days outstanding for making the payments. Average Days Overdue To calculate the average days overdue, ERP LN uses this formula:
    Average days overdue = sum (invoice * overdue period) / total amount of all invoices
Pay-by Business Partner Statistics Displays detailed business-partner statistics in the Pay-by Business Partner Statistics (tfcmg3500s000) session. |