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Component: SRD-MD-BP
Component Name: FDN-Business Partner
Description: The location where an invoice is sent. The bill-to address can be, but is not necessarily, the same as the ship-to address or sold-to address.
Key Concepts: A bill-to address is a type of address used in SAP software to identify the customer who is responsible for paying an invoice. It is a component of the SRD-MD-BP FDN-Business Partner-Address module, which is used to store and manage customer information. How to use it: The bill-to address is used to identify the customer who is responsible for paying an invoice. This information can be entered into the SRD-MD-BP FDN-Business Partner-Address module, which can then be used to generate invoices and other documents. Tips & Tricks: When entering a bill-to address into the SRD-MD-BP FDN-Business Partner-Address module, make sure to double check that all of the information is correct. This will ensure that invoices and other documents are sent to the correct customer. Related Information: The SRD-MD-BP FDN-Business Partner-Address module can also be used to store and manage other types of customer information, such as shipping addresses and contact information. This information can then be used to generate documents and track customer orders.