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

customer - Overview

• Component: FIN-FSCM-BC

• Component Name: Biller Consolidator

• Description: An organization or person whose vendors handle their payment transactions with SAP ; the customer is the bill-to party invoice recipient. The vendor in this case, the biller sends the bills to the Consolidator, and the customer in turn receives from the Consolidator the receivables from one or more participating biller.

customer - Details

• 
  Key Concepts: 
  A customer in the context of SAP FIN-FSCM-BC Biller Consolidator is an entity that is billed for goods or services. Customers can be individuals, businesses, or organizations. They are identified by a unique customer number and can have multiple billing addresses associated with them. 
  
  How to use it: 
  In SAP FIN-FSCM-BC Biller Consolidator, customers are managed in the Customer Master Data (CMD) application. This application allows users to create, edit, and delete customer records. It also allows users to view customer information such as billing addresses, payment terms, and contact information. 
  
  Tips & Tricks: 
  When creating a new customer record in SAP FIN-FSCM-BC Biller Consolidator, it is important to ensure that all required fields are filled out correctly. This will help ensure that billing and payment processes run smoothly. Additionally, it is important to keep customer records up to date with any changes in contact information or billing addresses. 
  
  Related Information: 
  For more information on managing customers in SAP FIN-FSCM-BC Biller Consolidator, please refer to the official documentation available on the SAP Help Portal. Additionally, there are many online resources available that provide step-by-step instructions on how to use the CMD application.