What is invoice approver in SAP SD-BIL-IV-CB - Consolidated Billing?

SAP Term: invoice approver

• Component: SD-BIL-IV-CB

• Component Name: Consolidated Billing

• Description: A role in SAP Flexible Solution Billing. The invoice approver must provide overall approval for an invoice before it can be posted as a legal invoice.

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• Key Concepts: 
  An invoice approver is a user in the SAP system who is responsible for approving invoices. This user is typically a manager or supervisor who has the authority to approve or reject invoices. The invoice approver is part of the Consolidated Billing (SD-BIL-IV-CB) component in SAP. 
  
  How to use it: 
  The invoice approver is responsible for reviewing and approving invoices before they are sent to the customer. The invoice approver can also reject invoices if they are incorrect or incomplete. The invoice approver can also make changes to the invoice before it is sent out. 
  
  Tips & Tricks: 
  It is important for the invoice approver to review all invoices carefully before approving them. This will help ensure that all invoices are accurate and complete before they are sent out. It is also important for the invoice approver to be familiar with the Consolidated Billing (SD-BIL-IV-CB) component in SAP so that they can make any necessary changes to the invoice before it is sent out. 
  
  Related Information: 
  The Consolidated Billing (SD-BIL-IV-CB) component in SAP provides a comprehensive overview of all invoices and their status. This allows the invoice approver to quickly review and approve invoices without having to manually search through each one. Additionally, this component also provides detailed reports on all invoices, which can be used by the invoice approver to ensure accuracy and completeness of each invoice.