Business Phone Number Details (Pay-to BP) (tccom4124s200)

Use this session to to view and maintain a pay-to business partner's business phone number details.

Based on the field values in the Phone Number Data group box of the Countries (tcmcs0110s000) session, phone number details are automatically generated in this session when you specify a Business Phone number in the Pay-to Business Partner (tccom4124s000) session. If a full business phone number is not correctly split, you can change the number details.

 

Pay-to Business Partner

The business partner to which you pay invoices. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, the supplier's bank relation, the number of days within which you must pay the invoices, and if the business partner uses a factoring company.

Phone Number

The pay-to business partner's full business phone number.

Country

Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes.

Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin.

City/Area Code

The city or area number in the full business phone number.

Local Number

The local number in the full business phone number.

Extension

The extension in the full business phone number.