| # Business Phone Number Details (Invoice-to BP) (tccom4112s200) Use this session to to view and maintain an invoice-to business partner's business phone number details. Based on the field values in the Phone Number Data group box of the Countries (tcmcs0110s000) session, phone number details are automatically generated in this session when you specify a Business Phone number in the Invoice-to Business Partner (tccom4112s000) session. If a full business phone number is not correctly split, you can change the number details. 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. Phone Number The invoice-to business partner's full business phone number. Country Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin. City/Area Code The city or area number in the full business phone number. Local Number The local number in the full business phone number. Extension The extension in the full business phone number. |