| # Anticipated Totals by Business Partner/Payment Method/Status (tfacp2538m000) Use this session to view the total payments that are expected by a certain date. These totals are displayed by business partner. Anticipated payments and anticipated receipts are created in LN to provide insight into cash management of the business partner. Note If you have started this session using the browse arrow, you can only find and select a record. Related topics Processing purchase invoices Invoice-from Business Partner invoice-from business partner Payment/Receipt Method The code for the payment method. Related topics Payment and receipt methods Payment Step 1 Indicate if the anticipated payments for a business partner are received. If so, the field has the value Document Received. Step Payment/Receipt Procedure Related topics Processing purchase invoices Payment Step 2 Indicate if the anticipated payments for a business partner are accepted and sent to the bank for payment. If so, the field has the value Document Accepted/Sent. Step Payment/Receipt Procedure Related topics Processing purchase invoices Step 1 Amount The anticipated payment amount that has been received for payment. Step 2 Amount The anticipated payment amount that is accepted and sent to the bank for payment. |