<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3202m000" xml:lang="en">
   <Header>
      <Title>Update Pay-to Business Partner Statistics (tfcmg3202m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to update business partner
		  statistics.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The following data is updated:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000029" role="glossary">Outstanding amounts</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000030" role="glossary">Average days outstanding</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000031" role="glossary">Amount paid</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000032" role="glossary">Average payment period</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000479" role="glossary">Average number of days overdue</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">Payment differences</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000034" role="glossary">Tolerated discount amount</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000035" role="glossary">Actual discount amount</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/tf/glossary/glossary#000477" role="glossary">Deductable late payment surcharges</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000478" role="glossary">Actual late payment surcharges</Link>
            </ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ptbp.f" OtherIDs="ptbp.t">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of pay-to business partner for which you generate
		  business-partner statistics.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Start Year</Title>
         </Header>
         <FuncDesc>Enter the year from which you want to calculate the
		  business-partner statistics.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, if the current year is 2010 and you enter 2009, ERP Enterprise calculates the
			 business partner statistics from 1 January 2009 up to the current date.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="remove.old">
         <Header>
            <Title>Remove Old Statistics</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise first removes the statistics data of years earlier than the start
		  year.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, if the current year is 2010 and the start year
			 is also 2010, ERP Enterprise removes the statistics generated earlier than 2010 and recalculates the
			 business partner statistics from 1 January 2010 up to the current date</Paragraph>
            <Paragraph>If this check box is cleared, ERP Enterprise recalculates and updates the business partners statistics for the
			 start year.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>