The code of the invoice-to business partner.
Invoice-to Business Partner Open Entry Balances (tfacr2533m000)Use this session to display the total open entry balance amount of the invoice-to business partner. On the Specific menu, select the Totals for Business Partner by Company option to view the invoice balances for business partners by the company.
Inv.-to BP The code of the invoice-to business partner. City The code of the city where the business partner is established. Open Entry Balance The total open entry balance for the business partner. Currency The home currency of the open entry balance. From the Tools menu, choose Rotate Currency to switch home currencies. Total Order Balance The total invoice balance for the financial company. Note This field is displayed only when you open the Credit & Collection Representative Home page in Webtop. Credit Limit The credit limit amount defined for the invoice-to business partner. Note This field is displayed only when you open the Credit & Collection Representative Home page in Webtop. Contact Person The name of the contact person or the representative of the
business partner. Note This field is displayed only when you open the Credit & Collection Representative Home page in Webtop. Telephone No. The telephone code of the country. Note This field is displayed only when you open the Credit & Collection Representative Home page in Webtop. Telephone No. The contact number of the business partner. Note This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.
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