| Pay-to Business Partners by Factor (tfacp1106m000) |  |
| Use this session to link pay-to business partners to a factor. You must define the factor as a pay-to business partner and in the Business Partner (tccom4100s000) session, you must select the Factor check box. Before you can assign invoices for the pay-to business partner to a factor, you must link the factor to the pay-to business partner in this session. You can assign a pay-to business partner to more than one factor, and you can indicate one of the factors as the default factor for the business partner. On invoices with a pay-to business partner for whom you defined a default factor, ERP LN automatically replaces the pay-to business partner with the default factor. Related topics Factoring
Fields | Description
Factor | The pay-to business partner who is the factor. You can select the factor from the Pay-by Business Partners (tccom4514m000) session. In the Business Partner (tccom4100s000) session, the Factor check box must be selected for the business partner.
Pay-to Business Partner | The original pay-to business partner linked to the buy-from business partner of the purchase order. This is your supplier who factors your purchase invoices.
Factoring Number | The customer number that the factor uses for you.
Default Factor | If this check box is selected, the factor is the business partner's default factor. A pay-to business partner can have only one default factor. On invoices payable to the pay-to business partner, ERP LN automatically replaces the pay-to business partner with the default factor.