Customer Payments (1S0)

Customer Payments (1S0)

This scope item is a solution delivered on SAP BTP for electronic bill presentment and payment.

The integration between SAP S/4HANA and the customer payments solution lets users 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

Where is Customer Payments(1S0) being used?

This Scope item is used in the following way:

  • As a support function of Financial Operations within Finance Scope Item Group

Process flow of Customer Payments (1S0)

Find below the process flow of the scope item Customer Payments as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Customer Payments (1S0) - S/4HANA OP
Ref: Finance of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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