Skip to Content
0

Partner Function configuration for Account Statements

Aug 02, 2017 at 09:48 PM

23

avatar image

Hello, all,

We send periodic account statements to customers using F.27. If the Customer has their email address populated, and the default communication method is set to INT, it will send the statements via email.

What I cannot find is where the configuration for which partner type is used to receive the statement. Our business requirement is that the Payer Partner only receives the Account statement for all related activity.

Currently, each partner function is receiving their own statement (Ship-to, Bill-to and Payer).

Please advise.

Thank you!

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers