| # Reminder Advice by Credit Analyst (tfacr3116m000) Use this session to display summarized reminder advice information by the credit analyst. To view the details of an invoice-to business partner, double-click a record. The Invoice-to Business Partners (tccom4112s000) session starts. To view or maintain the reminder advice for an invoice-to business partner, select a record and on the appropriate menu, click Reminder Advice. Related topics Credit control Credit Analyst Select the credit analyst As On Date The date on which a reminder advice is created. This date is also used to determine the age of a reminder. The data is essential when another reminder has to be sent. Until Due Date The due date is the selection date specified when selecting invoices for the reminder procedure. The invoices with a due date before this date are selected for reminding. You can select invoices for reminding from the Select Invoices for Reminding (tfacr3210m000) session. Invoice-to Business Partner Enter a code for the invoice-to business partner Open Amount The open (unpaid) invoice amount expressed in the invoice currency. |