<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs2408m000" xml:lang="en">
   <Header>
      <Title>Print Payment Agreement by Item (Group) and Invoice-from BP (Group) (tcmcs2408m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreements</Link> for combination of invoice-from
		  business partner and item or item group, or financial business partner group
		  and item or item group.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="item.f" OtherIDs="item.t">
         <Header>
            <Title>Item From</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of items for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="citg.f" OtherIDs="citg.t">
         <Header>
            <Title>Item Group</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of item groups for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ifbp.f">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of usiness partners for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fisu.f" OtherIDs="fisu.t">
         <Header>
            <Title>Financial B.P. Group (A/P)</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of financial business partner groups for which you print the
		  report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>