What is issuer in SAP IS-U-IN - Invoicing?

SAP Term: issuer

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Authority that has issued or confirmed the concession eligibility.

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• Key Concepts: 
  An issuer is a company or organization that issues invoices in SAP IS-U-IN Invoicing. The issuer is responsible for creating and sending invoices to customers, and for collecting payments from customers. The issuer can also be responsible for managing customer accounts, tracking customer payments, and providing customer service. 
  
  How to use it: 
  In SAP IS-U-IN Invoicing, the issuer is responsible for creating and sending invoices to customers. The issuer can also be responsible for managing customer accounts, tracking customer payments, and providing customer service. To create an invoice, the issuer must enter the customer's information into the system, including the customer's name, address, and payment information. Once the invoice is created, the issuer can send it to the customer via email or mail. 
  
  Tips & Tricks: 
  When creating an invoice in SAP IS-U-IN Invoicing, it is important to make sure that all of the customer's information is accurate and up-to-date. This will help ensure that the invoice is sent to the correct address and that payments are received on time. Additionally, it is important to keep track of all invoices sent out by the issuer so that any discrepancies can be quickly addressed. 
  
  Related Information: 
  In SAP IS-U-IN Invoicing, an issuer can also be responsible for managing customer accounts and tracking customer payments. This includes setting up payment plans with customers, tracking payments received from customers, and providing customer service when needed. Additionally, issuers can use SAP IS-U-IN Invoicing to generate reports on customer accounts and payments received.