Invoice-from Business Partner Purchase Invoices (tfacp2521m000)

The details include:

• Business partner code
• Name or description of the business partner
• The credit limit agreed with the business partner in the reference currency of the current company
• The invoice-from busniness partner balance in the reference currency of the current company.

To view more details of a particular invoice-from business partner, just double-click on the business partner line. The Invoice-from Business Partner Open Entries (tfacp2520m000) session is started.

To view the parent business partner of the selected partner, choose Parent Business Partner from the appropriate menu.

To view expected totals for a business partner, choose Anticipated Totals by Business Partners from the appropriate menu. The Anticipated Totals by Business Partner/Payment Method/Status (tfacp2538m000) session is started.

To execute an aging analysis on the selected business partner, choose Invoice-from Business Partner Aging Summary from the appropriate menu. The Calculate Payables Aging Analysis (tfacp3525m000) session starts.