| Assign Factor to Documents (tfacp2247m000) |  |
| Use this session to assign a range of purchase invoices to a factor. Before you can use this session, you must define the factor as a pay-to business partner and link the factor to the pay-to business partner in the Pay-to Business Partners by Factor (tfacp1106m000) session. For example, you can use this session to re-assign already registered invoices from a pay-to business partner to a factor, or from one factor to another factor. Related topics Factoring
Fields | Description
Factor | The factor to whom you assign the invoices. You must define the factor as a pay-to business partner and you must link the factor to the pay-to business partner in the Pay-to Business Partners by Factor (tfacp1106m000) session.
Pay-to Business Partner | The From and To fields define the range of pay-to business partners of whom you want to assign the open entries to the factor. You can only select the pay-to business partners that you linked to the factor in the Pay-to Business Partners by Factor (tfacp1106m000) session.
Pay-to Business Partner | The From and To fields define the range of pay-to business partners of whom you want to assign the open entries to the factor. You can only select the pay-to business partners that you linked to the factor in the Pay-to Business Partners by Factor (tfacp1106m000) session.
Invoice Transaction Type | The From and To fields define the range of transaction types for which you want to assign the invoices to the factor.
Invoice Transaction Type | The From and To fields define the range of transaction types for which you want to assign the invoices to the factor.
Invoice Document | The From and To fields define the range of invoices that you want to assign to the factor.
Invoice Document | The From and To fields define the range of invoices that you want to assign to the factor.
Invoice Date | The From and To fields define the range of invoice dates for which you want to assign the invoices to the factor.
Invoice Date | The From and To fields define the range of invoice dates for which you want to assign the invoices to the factor.
Print | If this check box is selected,, ERP LN prints a report of the invoices that could not be assigned.