| # Reminder Diary by BP (tfacr3135m100) Use this session to display the business partner's contact information in addition to the balances receivable amounts based on the action date. LN checks if the invoice is fully paid on the action date. The appropriate menu comprises these commands: Action Dates Starts the Action Date (tfacr3133s000) session, which allows you to select a different action date. Sales Invoices Starts the Reminder Diary (tfacr3130m000) session. On the tabs in this session you will find invoice details, payment schedules, as well as any linked activities, and notes. You can print a list of the invoices past their action date by starting the Print Reminder Diary (tfacr3430m000) session. Action Date The date on which LN must check if the listed invoices are paid. LN calculates this date by adding the number of days defined in the Reminder Diary Margin field in the ACR Parameters (tfacr0100s000) session, to the invoice due date. By default, the action date is the current date. To view information based on a different date, on the appropriate menu, click Action Dates. Business Partner Invoice-to Business Partners 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. Contact Person The default contact for this business partner. E-mail The location where e-mail messages can be sent to a user. An e-mail address consists of a username and an Internet address separated by an at sign (@). For example, lucy@narcia.com, where lucy is the username and narcia.com is the Internet address. Amounts Balance Receivable The open (unpaid) invoice amount expressed in the business partner's currency. Currency The business partner's currency. Balance Receivable The open (unpaid) invoice amount in the local currency. The local currency. Amount in IC. The total open amount in the invoice currency. |