Customer Payments

The customer payments scope item is a public cloud solution delivered in the SAP Cloud Platform for electronic bill presentment and payment.

The integration between SAP S/4HANA and the customer payments solution allows users to view open invoices and customer master data from SAP S/4HANA.

You can pay open invoices or assign one or more invoices to an existing payment.

Key Process Steps Covered

  • View open item list and account statement
  • View master data
  • Assign payment method to open items and pay them
  • Match open invoices to already made payments
  • Clearing of open items in SAP S/4HANA

Benefits

  • Improve your billing processes with lower cost of billing by eliminating printing and postal charges
  • Process payments faster with efficient processing of payments and deductions
  • Manage cash more precisely
  • Improve liquidity planning
  • Perform native data integration with accounts receivable and cash management