Reminder Advice by Credit Analyst (tfacr3605m000)
Use this session to maintain reminder advices for invoices or receipt schedule lines.
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.
- As On Date
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The date on which a reminder advice is created.
- Reminder Status
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The reminder status for the invoices.
Allowed values
Reminder Status
- Until Due Date
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The invoices with a due date before this date are selected for sending reminders.
- Description
-
The description or name of the code.