| # Reminder Diary by Credit Analyst (tfacr3135m000) Use this session to view the invoice-to business partners and their balance receivable amounts for the selected credit analyst. To view the invoices and other information of an invoice-to business partner sorted on the action date, double-click a record. The Reminder Diary by BP (tfacr3135m100) session starts. You can print a list of the invoices past their action date by starting the Print Reminder Diary (tfacr3430m000) session. Related topics Credit control Credit Analyst One of your employees in charge of controlling and monitoring the credit that you give to an invoice-to business partner. Currency The home currency. Click the View Other Currencies command to change currencies. Related topics Currency details Currencies - overview Invoice-to Business Partner The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Parent Business Partner The business partner that links the various business-partners with different roles in a distributed business partner organization. If you define branches of one company as different business partners, the business partners must all have the same parent business partner. Balance Receivable The open (unpaid) invoice amount expressed in the business partner's currency. Balance Receivable The open (unpaid) invoice amount expressed in the local currency. |