One-Time Customer Addresses Advances and Unallocated (tfcmg4108s000)

Use this session to maintain one-time business partner addresses.

Field Information

Receipt Type: Select a receipt type.
Payment Batch: The payment batch of the advance/unallocated payments.
Original Company: The company used to create the invoice.
Business Partner: The one-time business partner code.
Address: The business partner's address.
Bank Branch: The business partner's bank.
Bank Account: The business partner's bank account number.
IBAN: 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).