Credit Collector Workbench (tfacr3609m000)

Use this session to view and maintain the outstanding invoice amounts. This session also provides an overview of all the invoice-to business partners the credit analyst is responsible for. This session also lists the credit balances for each invoice-to business partner.

Field Information

Credit Analyst: The credit analyst linked to the invoice-to business partner
Name: The description or name of the code.
Parent BP: The code of the parent business partner.
Name: The description or name of the code.
Financial Company: The code of the financial company.

Note: This check box is visible only when credit collection is performed for multiple financial companies. If this value is 0, credit collection is done for shared financial companies.
Description: The description or name of the code.
Invoice-to Business Partner: The code of the invoice-to business partner.
Invoice-to Business Partner: The description or name of the code.
Currency: The currency in which the amount is expressed.
Overdue: The number of overdue invoices.
...: The total amount of the overdue invoices.
Reminded: The number of invoices for which reminders are sent.
...: The amount for which reminders are sent.
Disputed: The number of disputed invoices.
...: The invoice amount that is disputed.
Open: The number of open invoices.
...: The amounts of the open invoices.
Activities: Total number of open activities for the credit analyst.
Due Actions: The total number of actions that are overdue.
Notes: The total number of reminder notes.