| Update Pay-to Business Partner Statistics (tfcmg3202m000) |  |
| Use this session to update business partner statistics. The following data is updated: Outstanding amounts Average days outstanding Amount paid Average payment period Average number of days overdue Payment differences Tolerated discount amount Actual discount amount Deductable late payment surcharges Actual late payment surcharges Related topics Business partners
Fields | Description
Pay-to Business Partner | The From and To fields define the range of pay-to business partner for which you generate business-partner statistics.
Start Year | Enter the year from which you want to calculate the business-partner statistics. For example, if the current year is 2010 and you enter 2009, ERP LN calculates the business partner statistics from 1 January 2009 up to the current date.
Remove Old Supp. Statistics | If this check box is selected, ERP LN first removes the statistics data of years earlier than the start year. For example, if the current year is 2010 and the start year is also 2010, ERP LN removes the statistics generated earlier than 2010 and recalculates the business partner statistics from 1 January 2010 up to the current date If this check box is cleared, ERP LN recalculates and updates the business partners statistics for the start year.