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Component: AP
Component Name: Application Platform
Description: An external supplier who performs certain work or manufactures a certain material for a customer. In many cases the used materials are provided by the customer for this purpose.
Key Concepts: A subcontracting party is an external organization that provides services or goods to a company. In SAP, a subcontracting party is a vendor that provides services or goods to the company and is managed in the AP (Accounts Payable) Application Platform. How to use it: In SAP, a subcontracting party is managed in the AP Application Platform. This platform allows users to create and manage vendors, view vendor information, and process payments. The AP Application Platform also allows users to track subcontracting parties and their associated transactions. Tips & Tricks: When creating a subcontracting party in SAP, it is important to ensure that all relevant information is entered accurately. This includes the vendor’s name, address, contact information, and payment terms. Additionally, it is important to ensure that all transactions associated with the subcontracting party are tracked accurately. Related Information: For more information on managing subcontracting parties in SAP, please refer to the SAP Help Portal. Additionally, there are many online resources available that provide detailed instructions on how to use the AP Application Platform.