What is invoicer on behalf of in SAP AP-BP - FDN-Business Partner Data Management?

SAP Term: invoicer on behalf of

• Component: AP-BP

• Component Name: FDN-Business Partner Data Management

• Description: An organization or person who can send invoices on behalf of other suppliers.

Smart SAP Assistant

• Key Concepts: 
  Invoicer on behalf of is a feature in SAP's AP-BP FDN-Business Partner Data Management component. It allows a company to create an invoice on behalf of another company, such as a customer or supplier. This feature is useful for companies that need to invoice customers or suppliers for goods or services that they have provided. 
  
  How to use it: 
  In order to use the invoicer on behalf of feature, the company must first create a business partner in SAP. This can be done by entering the necessary information about the business partner, such as their name, address, and contact information. Once the business partner has been created, the company can then create an invoice on behalf of the business partner. This can be done by selecting the “Invoicer on behalf of” option in SAP and entering the necessary information about the invoice. 
  
  Tips & Tricks: 
  When creating an invoice on behalf of a business partner, it is important to make sure that all of the necessary information is entered correctly. This includes the name and address of the business partner, as well as any other relevant information such as payment terms and discounts. Additionally, it is important to make sure that all of the items being invoiced are accurate and up-to-date. 
  
  Related Information: 
  For more information about SAP's AP-BP FDN-Business Partner Data Management component and how to use its invoicer on behalf of feature, please refer to SAP's official documentation. Additionally, there are many online resources available that provide detailed tutorials and step-by-step instructions for using this feature.