BILLER title: biller (FIN-FSCM-BC) (SAP Library - Glossary)
BILLER category: Biller Consolidator (FIN-FSCM-BC)
BILLER explained:
Describes an organization or persons that handle their payment transactions with SAP Biller Consolidator, acting as the invoicing party.
The biller sends their bills to the Consolidator; the Consolidator then sends all the biller's bills to the customer. The biller receives payment from the Consolidator.
More terms such as biller in Dictionary B.
- Manual Borrowing Period:
- Help Period for which a medical record is borrowed biller definition.
- Manual Bag:
- Help Flexible container into which you can drop records and later retrieve them biller explain.
- Manual Batch (PP-PI):
- Help A quantity of a material produced during a given production run. The main characteristic of a batch is its homogeneity. A production lot can consist of one or more batches biller what is.
- Manual Bill-To Party:
- Help A person or company that receives the invoice for a delivery or service. The bill-to party may not necessarily be the payer of the bill biller meaning.
- Manual Bid Display Criteria:
- Help occur during the lifecycle of an opportunity. Bid display criteria affect how an opportunity is displayed to the respondent. When creating a rule profile, the DA/DB administrator defines the biller abbreviation.
