What is biller's customer number in SAP FIN-FSCM-BC - Biller Consolidator?

SAP Term: biller's customer number

• Component: FIN-FSCM-BC

• Component Name: Biller Consolidator

• Description: Number assigned to the customer by the biller in the biller's system. The customer number is used throughout SAP .

Smart SAP Assistant

• Key Concepts: 
  The biller's customer number is a unique identifier assigned to each customer in the Biller Consolidator component of SAP. It is used to identify customers and their associated transactions. The number is typically assigned by the biller, and it is used to track payments, invoices, and other financial information. 
  
  How to use it: 
  The biller's customer number can be used to search for customers in the Biller Consolidator component of SAP. It can also be used to track payments, invoices, and other financial information associated with a particular customer. 
  
  Tips & Tricks: 
  It is important to ensure that the biller's customer number is unique for each customer. This will help ensure that all transactions are properly tracked and accounted for. Additionally, it is important to keep the customer number up-to-date in order to ensure accuracy. 
  
  Related Information: 
  The Biller Consolidator component of SAP also includes features such as payment processing, invoice management, and reporting capabilities. Additionally, it can be integrated with other components of SAP such as Financial Accounting (FI) and Controlling (CO).