BP Reminder Address
This setup is used within the framework of customer reminder management: It is used to define the address code to be selected to issue the reminders when several addresses are associated with a customer record.
If this setup is not entered, the reminders are issued on the invoiced customer's address.
Level of localization / Global variable
This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group FUP (Reminder management), The following parameters are also associated with this chapter and group :
- FUPCRM (Links between reminders and CRM)
- FUPLEV1 (Reminder level 1)
- FUPLEV2 (Reminder level 2)
- FUPLEV3 (Reminder level 3)
- FUPLEV4 (Reminder level 4)
- FUPLEV5 (Reminder level 5)
- FUPMAX (Exceed maximum reminder level)
- FUPRPTDIR (Report destination directory)
- FUPTSKTYP (Task type)
- RPTBATCH1 (Letter destination batch)
- RPTBATCH2 (E-mail destination batch)
- RPTCODFUP (Reminder report code)
- RPTDST1 (Letter destination)
- RPTDST2 (E-mail destination)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Setup > A/P-A/R accounting > Reminders > Reminder groups
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
FUP :
Reminder and late payment mana