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How to revise payer in doc

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welcome everybody thank you for joining us today as we talk about re-analyzing payer contracts in todayamp;#39;s healthcare landscape my nameamp;#39;s scott everett iamp;#39;m the vice president of healthcare solutions with practical data solutions iamp;#39;m joined today by one of our senior account executive nick rodriguez welcome nick hey thanks scott and thank you to everyone who attended today for those of you who are not familiar with practical data solutions for over 20 years weamp;#39;ve been working with clients and to provide state-of-the-art visual and actionable analytics so they can make informed business decisions now weamp;#39;ve had quite a busy year with quite a few webinars and if you arenamp;#39;t familiar with them you can visit our website and go to the webinars tab to view those or you can search practical data solutions on youtube to find our channel now iamp;#39;m not going to go through all of these but i did want to take a moment to highlight januarya

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What is the difference between permitted payee and alternative payee in SAP?

Alternative payee: Is a payee you define at company code level (LFB1-LNRZB). Applies to all invoices for a vendor. Payment is made to the Alternate vendor instead of the vendor to whom the payable is owed. Permitted Payee: Is a alternative vendor you define at the document level (INVFO-EMPFB).

What is an alternative payer?

(8) Alternate payee defined The term alternate payee means any spouse, former spouse, child or other dependent of a participant who is recognized by a domestic relations order as having a right to receive all, or a portion of, the benefits payable under a plan with respect to such participant.

How to use alternate payee in SAP?

In order to add a permitted payee to a vendor you first have to enable the Individual Spec (XZEMP) which is actually the alternative payee in document field. Only after that you can add a permitted payee to the vendor.

What is an alternate payee account?

Alternate Payee means a person other than a participant or Beneficiary in the Plan who is entitled to a benefit under the Plan as a result of a Qualified Domestic Relations Order.

What is billing doc transfer in SAP?

A billing document created by the data transfer process contains the information that invoicing needs in order to bill for services performed for a customer. The system saves this external document data in the form of billing documents.

How does alternate payee work in SAP?

Understanding this feature provided by SAP If an alternative payee has been maintained for a vendor the system would always make the payment to the alternative payee and not the original vendor. This is because the payment program will always access the name, address and bank account details of the alternative payee.

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