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