Print Credit Comparison (tfacr2470m000)

Use this session to compare the outstanding invoice amount of an invoice-to business partner with the credit limit agreed upon.

Use this report to determine whether a business partner has exceeded the credit limit or if they can still place orders.

To print the list of invoice-to business partners exceeding the credit limit, select Print Only Invoice-to Business Partners Exceeding Credit Limit.

To print the list of invoice-to business partners whose credit limit is zero, select Also Print Invoice-to Business Partners with Credit Limit equal to 0.

To print the totals by business partner groups, select Totals After Group.

To print the totals by credit analyst, select Totals After Credit Analyst.

Field Information

Selection Range

Business Partner: invoice-to business partner
Financial Business Partner Group: financial business partner group
Credit Analyst: credit analyst

Settings

Reference Currency: reference currency

Options

Print Only Invoice-to Business Partners Exceeding Credit Limit

If this check box is selected, details of customers who have exceeded the agreed credit limit are printed.

Note: If this check box is cleared, details of all invoice-to business partners are printed.

Also Print Invoice-to Business Partners with Credit Limit equal to 0

If this check box is selected, details of customers whose credit limit is zero are also printed.

If this check box is cleared, details of all other invoice-to business partners are printed.

Totals After Group

If this check box is selected, the report is printed by financial business-partner group.

Totals After Credit Analyst

If this check box is selected, the report is printed by credit analyst.