What is invoice recipient in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: invoice recipient

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: The person, organization, or business party to whom an invoice is sent.

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• Key Concepts: 
  An invoice recipient is a person or organization that receives an invoice from a supplier. The invoice recipient is responsible for paying the invoice and is usually the customer of the supplier. In SAP SRM-Supplier Invoicing, the invoice recipient is the customer of the supplier and is responsible for paying the invoice. 
  
  How to use it: 
  In SAP SRM-Supplier Invoicing, the invoice recipient is responsible for entering their payment information into the system. This information includes the payment method, payment terms, and any other relevant information. The invoice recipient can also view and manage their invoices in the system. 
  
  Tips & Tricks: 
  It is important to ensure that all invoices are paid on time to avoid any late fees or penalties. It is also important to keep track of all invoices to ensure that all payments are made in a timely manner. 
  
  Related Information: 
  In SAP SRM-Supplier Invoicing, there are several other related terms such as supplier, invoice sender, and payment processor. It is important to understand how these terms relate to each other in order to effectively use the system.