Related topics
These entries are used in the Business partner file to indicate a payment statistics group for each supplier.
Another way to create new groups is possible when you enter new suppliers in the Business partner file. The supplier number is proposed as payment statistics group number and all you have to do is click Add paym stat group to create the entry in the Work with A/P payment statistics program. Statistics will then be kept for each supplier separately.
Options
Selection fields
- Stat group
- This column lists the existing payment statistics groups.
Work with A/P payment statistics (FLR00404)
These entries are used in the Business partner file to indicate a payment statistics group for each supplier.
Another way to create new groups is possible when you enter new suppliers in the Business partner file. The supplier number is proposed as payment statistics group number and all you have to do is click Add paym stat group to create the entry in the Work with A/P payment statistics program. Statistics will then be kept for each supplier separately.
- Statistics group
- Description
Work with A/P payment statistics, Copy (FLR00405)
- Stat group
- Displays the payment statistics group(s) you selected to copy.
- New group
- Enter a code to identify the new payment statistics group you are creating.