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Component: AP
Component Name: Application Platform
Description: A party that receives a reimbursement for expenses.
Key Concepts: A reimbursee is an individual or organization that is reimbursed for expenses incurred on behalf of another individual or organization. In the SAP Application Platform, a reimbursee is an entity that is responsible for submitting expense reports and receiving reimbursement from the company. How to use it: In the SAP Application Platform, a reimbursee can be set up as a vendor in the system. This allows the company to track and manage all expenses associated with the reimbursee. The reimbursee can then submit expense reports to the company for reimbursement. Tips & Tricks: When setting up a reimbursee in the SAP Application Platform, it is important to ensure that all relevant information is included in the vendor record. This includes contact information, payment terms, and any other relevant information that may be needed for reimbursement. Related Information: The SAP Application Platform also allows companies to set up vendors for other purposes such as purchasing goods and services. For more information on setting up vendors in the SAP Application Platform, please refer to the official documentation.