Print Reminder Letter (tfacr3405m100)
Use this session to print reminder letters and to update the letter numbers.
Field Information
- Credit Analyst
-
The credit analyst linked to the invoice-to business partner.
- Financial Company
-
The From and To fields define a range of: financial company.
- Type of Report
-
Indicates the type of report you want to print.
Allowed values
- Test Pages
-
The report is used as a test print. Consequently the report does not contain data, but only xxx.
- Final Print
-
The actual reminders or statements of account are printed.
- Number of Detail Lines for Test Print
-
The number of lines that can be used to print the test report.
- Update Letter Numbers for Due Invoices
-
If this check box is selected, the invoice letter number is updated when an overdue invoice is selected for sending reminders.
- Use Euro Instead of EMU Currencies
-
If this check box is selected, the amount is expressed in Euros.
- Check if Country Should be Printed
-
If this check box is selected, the tax country is printed.
- Current Company
-
If this check box is selected, you can select invoices for multiple companies.
Note:- This check box is visible only when credit collection is performed for multiple financial companies.
- If this check box is not selected, you must specify the Reporting Currency Group.
- Reporting Currency Group
-
The code of the reporting currency group.
Note: This check box is visible only when credit collection is performed for multiple financial companies. - Description
-
The description or name of the code.
- Home Currency
-
The code of the home currency.