One-Time Customer Addresses Advances and Unallocated (tfcmg4108s000)
Use this session to maintain one-time business partner addresses.
Field Information
- Receipt Type
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Select a receipt type.
- Payment Batch
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The payment batch of the advance/unallocated payments.
- Original Company
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The company used to create the invoice.
- Business Partner
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The one-time business partner code.
- Address
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The business partner's address.
- Bank Branch
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The business partner's bank.
- Bank Account
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The business partner's bank account number.
- IBAN
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If the Use IBAN Account check box is selected in the Payment/Receipt Method (tfcmg0140s000) session, enter the business partner's international bank account number (IBAN).