Credit Analysts (tfacr3509m000)
Use this session to view the details of the credit analysts.
Field Information
- Credit Analyst
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The credit analyst linked to the invoice-to business partner
- Name
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The description or name of the code.
- Amount Overdue
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The total of disputed and not disputed amounts of invoices that are overdue.
- Currency
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The currency in which the amount overdue is expressed.
- Overdue Invoices
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The overdue invoice.
- Activities
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Total number of open activities for the credit analyst.
- Due Actions
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The total number of actions that are overdue. This indicates the dispute reason and the date on which the credit analyst has to take the actions.