One-Time Business Partner Addresses (tfacp2102s000)
Use this session to maintain the address and bank data of one-time business partners. You have only incidentally placed an order with the business partners. Therefore, these BPs need not be included in the permanent business partner address list.
If the invoice that belongs to the one-time business partner is deleted in the Archive/Delete Fully Paid Purchase Invoices (tfacp2250m000) session, LN removes the address.
Field Information
- Document
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Select a transaction type, the first part of the invoice number.
- Document
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The document number is the numeric part of the invoice number.
If the invoice is received but not yet registered, you can enter a document number without defining the transaction type.
- Line
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The line number associated with the document.
- Business Partner
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The invoice-from business partner from whom you can define an address in this session.
In this field, LN enters the business partner linked to the invoice that you selected in this session.
- Address
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The code of the one-time business partner's address.
Click the Browse arrow to start the Addresses (tccom4530m000) session. In the Addresses (tccom4530m000) session, to define a new address, click New.
- GEO Code
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The GEO code of the business partner's address.
- Bank Branch
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The business partner's bank.
- Bank Account
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If the Bank Account Required check box in the Payment/Receipt Method (tfcmg0140s000) session is selected, you must enter a bank account number in this field.
LN checks the validity of the bank account number according to the check selected in the Check on Bank Account No. field of the Countries (tcmcs0110s000) session.
- IBAN