What is electronic invoicing operator in SAP FI - Financial Accounting?

SAP Term: electronic invoicing operator

• Component: FI

• Component Name: Financial Accounting

• Description: A certified organization that provides confidential exchange of electronic VAT invoices between vendor and buyer. The list of electronic invoicing operators is available on the tax authority website.

Smart SAP Assistant

• Key Concepts: 
  An electronic invoicing operator in SAP FI Financial Accounting is a user who is responsible for the processing of electronic invoices. This includes the creation, validation, and transmission of electronic invoices to customers. The operator is also responsible for the reconciliation of invoices and payments. 
  
  How to use it: 
  The electronic invoicing operator is responsible for setting up the system to process electronic invoices. This includes configuring the system to accept and process electronic invoices from customers, as well as setting up the system to send out electronic invoices to customers. The operator is also responsible for reconciling invoices and payments, ensuring that all payments are received and accounted for correctly. 
  
  Tips & Tricks: 
  When setting up the system to process electronic invoices, it is important to ensure that all necessary information is included in the invoice. This includes the customer’s name, address, contact information, and payment details. Additionally, it is important to ensure that all payment information is accurate and up-to-date. 
  
  Related Information: 
  For more information on electronic invoicing operators in SAP FI Financial Accounting, please refer to the SAP Help Portal or contact your local SAP representative.