What is reviewer in SAP FIN-FSCM-BC - Biller Consolidator?

SAP Term: reviewer

• Component: FIN-FSCM-BC

• Component Name: Biller Consolidator

• Description: The person at the customer's end who is authorized to verify bills but not to release them for payment.

Smart SAP Assistant

• Key Concepts: 
  A reviewer in the SAP FIN-FSCM-BC Biller Consolidator component is a user who is responsible for reviewing and approving bills before they are sent to the customer. The reviewer is typically a manager or other senior staff member who has the authority to approve or reject bills. 
  
  How to use it: 
  The reviewer can review and approve bills in the SAP system by logging into the system and navigating to the Biller Consolidator component. Once there, they can view all pending bills and either approve or reject them. The reviewer can also add comments or notes to each bill before approving or rejecting it. 
  
  Tips & Tricks: 
  It is important for reviewers to be familiar with the SAP system and the Biller Consolidator component in order to effectively review and approve bills. It is also important for reviewers to be aware of any company policies or procedures that must be followed when approving bills. 
  
  Related Information: 
  For more information on the SAP FIN-FSCM-BC Biller Consolidator component, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this component effectively.