| 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 Partner (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
Fields | Description
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 Partners | Enter a code for the invoice-to business partner
Totals for Bus. Partner | The open (unpaid) invoice amount expressed in the invoice currency.