One-Time Business Partner Addresses (tfacr1102s000)

Use this session to maintain the address and bank data of one-time business partners. Because you have placed an order with these business partners only once, they need not be included in the permanent business partner address list.

LN removes the address belonging to a one-time business partner from LN, when the invoice belonging to this business partner is deleted in the Archive / Delete Fully Paid Sales Invoices (tfacr2260m000) session.

Related topics

 

Document

The transaction type, which forms the first part of the invoice number.

Document

The invoice series number.

Line

If the document is a receipt, this is the document line number.

Business Partner

The invoice-to business partner.

Address

The invoice-to business partner's address.

GEO Code
Bank Branch

The bank.

Bank Account

The business partner's bank account number.

In the Payment/Receipt Method (tfcmg0140s000) session, you can indicate the type of banknumber to be used.

IBAN

The business partner's international bank account number.

In the Payment/Receipt Method (tfcmg0140s000) session, you can indicate the type of banknumber to be used.