| # Invoice-from Business Partner Purchase Invoices (tfacp2521m000) Use this session to view the details of the invoice-to business partner listed in your system. The details include: Business partner code Name or description of the business partner The credit limit agreed with the business partner in the reference currency of the current company The invoice-from busniness partner balance in the reference currency of the current company. To view more details of a particular invoice-from business partner, just double-click on the business partner line. The Business Partner - Open Entries (tfacp2522m000) session is started. To view the parent business partner of the selected partner, choose Parent Business Partner from the appropriate menu. To view expected totals for a business partner, choose Anticipated Totals by Business Partners from the appropriate menu. The Anticipated Totals by Business Partner/Payment Method/Status (tfacp2538m000) session is started. To execute an aging analysis on the selected business partner, choose Invoice-from Business Partner Aging Summary from the appropriate menu. The Invoice-from Business Partner Aging Summary (tfacp3525m000) session starts. Search Key The search key related to the invoice-to business partner within ERP Enterprise Invoice-from Business Partner Invoice-from Business Partner The description or name of the code. Credit Limit The value is defaulted from the Invoice-from Business Partner (tccom4122s000) session. Balance Payable The total outstanding amount. |