| Print Credit Comparison (tfacr2470m000) |  |
| Use this session to compare the outstanding invoice amount of an invoice-to business partner with the credit limit agreed upon. Use this report to determine if a business partner has exceeded the credit limit or if they can still place orders. You must select the Prn.Only Inv-to BPs Exceeding Cr. Limit check box to print the list of invoice-to business partners exceeding the credit limit. You must select the Prn. Inv-to BPs with Credit Limit = 0 check box to print the list of invoice-to business partners whose credit limit is zero. You must select the Totals After Group check box to print the totals by business partner groups. You must select the Totals After Credit Analyst check box to print the totals by the credit analyst. Related topics Credit control
Fields | Description
Business Partner | Select your business partner. Related topics To use From and To fields
Financial Business Partner Group | Select your financial business partner group. Related topics To use From and To fields
Credit Analyst | Select the credit analyst. Related topics To use From and To fields
Prn.Only Inv-to BPs Exceeding Cr. Limit | If this check box is selected, ERP LN prints the details of customers who have exceeded the agreed credit limit.
Prn. Inv-to BPs with Credit Limit = 0 | If this check box is selected, details of invoice-to business partners whose credit limit is zero are also printed. Note If the Prn.Only Inv-to BPs Exceeding Cr. Limit check box is cleared, details of all invoice-to business partners are printed.
Totals After Group | If this check box is selected, the report is printed by the financial business-partner group.
Totals After Credit Analyst | If this check box is selected, the report is printed by the credit analyst.