What is debtor in SAP IS-U-MD - Master Data?

SAP Term: debtor

• Component: IS-U-MD

• Component Name: Master Data

• Description: The number range object for the SD customer. The number ranges are determined by the account group; they can then be stored in number range object maintenance. If the system creates the SD customer in background in addition to the business partner then IS-U interprets the number ranges as being external.

Smart SAP Assistant

• Key Concepts: 
  A debtor is a customer in the SAP IS-U-MD Master Data component. It is an entity that owes money to another entity, usually a business. The debtor is responsible for paying back the debt in full or in installments. 
  
  How to use it: 
  In SAP IS-U-MD Master Data, a debtor can be created by entering the customer's name, address, contact information, and other relevant details. Once the debtor is created, it can be used to track payments and manage debt. 
  
  Tips & Tricks: 
  When creating a debtor in SAP IS-U-MD Master Data, it is important to ensure that all of the customer's information is accurate and up-to-date. This will help ensure that payments are tracked correctly and that debt is managed efficiently. 
  
  Related Information: 
  Debtors are just one type of customer in SAP IS-U-MD Master Data. Other types of customers include vendors, suppliers, and partners. It is important to understand the differences between these types of customers in order to effectively manage customer relationships.