Pay-by Business Partner Reason for Payments (tccom4116m000)
Use this session to link a default reason for payment to the selected pay-by business partner. For Z4 reporting, the reason for payment must be linked to a reason for payment group.
The reason for payments can be modified only if the user's Authorization Level is set to Modify in the Authorized Business Partners (tcsec2530m000) session.
Field Information
- Pay-by Business Partner
- Country
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The pay-by business partner's country.
- Address
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The pay-by business partner's address.
- Reason for Payments
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A code used for Z4 reporting. You can select a reason for payment for a Sales invoice or Sales credit note if the Z4 Reporting Applicable is set to Receipts, or Payments and Receipts in the CMG Parameters (tfcmg0100s000) session.