What is responsible supplier invoicing unit in SAP AP - Application Platform?

SAP Term: responsible supplier invoicing unit

• Component: AP

• Component Name: Application Platform

• Description: The party responsible for the processing of supplier invoices.

Smart SAP Assistant

• Key Concepts: 
  Responsible supplier invoicing unit is a feature of the SAP Application Platform (AP) that allows suppliers to submit invoices electronically. This feature enables suppliers to submit invoices in a standardized format, which simplifies the process of invoice processing and reduces the amount of manual data entry required.
  
  How to use it: 
  To use the responsible supplier invoicing unit, suppliers must first register with the SAP Application Platform. Once registered, they can submit their invoices electronically in a standardized format. The invoices are then processed by the SAP system and sent to the appropriate accounts payable department for payment.
  
  Tips & Tricks: 
  When submitting invoices electronically, it is important to ensure that all required information is included in the invoice. This includes the supplier’s name, address, contact information, and any other relevant information that may be required by the accounts payable department. Additionally, it is important to ensure that all invoice amounts are accurate and up-to-date.
  
  Related Information: 
  The responsible supplier invoicing unit is part of the SAP Application Platform, which also includes features such as purchase order management, vendor management, and payment processing. Additionally, there are several third-party applications available that can be used to integrate with the SAP Application Platform and provide additional functionality for managing supplier invoices.