| To set up factoring of accounts payablesTo set up factoring of your purchase invoices, use the
following sequence of sessions: - Business Partner (tccom4100s000) Define each factor as
a business partner and select the Factor check box. You must define the invoice-from
and pay-to roles for the business partner. Do not select a parent business
partner for the factor, and do not select the factor as the parent of other
business partners.
- Pay-to Business Partners by Factor (tfacp1106m000) You
can assign pay-to business partners that always factor their invoices, to a
factor. You can assign a pay-to business partner to more than one factor, and
you can indicate one of the factors as the default factor for the business
partner.
- Assign Factor to Documents (tfacp2247m000) If necessary,
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.
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