Which information comesfrom the payer? Note: There are 2 correct answers to this question.

Question

Options

• ABilling plan
• BInvoicing list scheduling
• CBilling address
• DPayment terms

• A
  10% (4)
• B
  85% (33)
• C
  5% (2)

Explanation

In SAP SD, the payer is the partner responsible for settling the invoice. Payment terms (D) are stored in the payer's customer master (company code data), since it is the payer who negotiates and agrees to repayment conditions. Invoicing list scheduling (B) is also derived from the payer's master data because invoicing lists consolidate billing documents destined for a specific payer, and the scheduling calendar controlling when those lists are created is maintained on the payer record.

Billing plan (A) is incorrect - billing plans are defined at the contract or sales order level, not sourced from the payer master. Billing address (C) is incorrect - the billing address comes from the bill-to party partner function, which is a separate role from the payer (one receives the invoice; the other pays it).

Memory tip: Think "Payer = Payment terms + Periodic invoicing list schedule" - both are about when and how money flows, which is exactly what the payer controls. Anything about where (address) or what was agreed contractually (billing plan) belongs to other master data sources.

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