External Customer Payments (2M0)

This scope item enables the external payment method, which can be used with the help of external billing systems. The payment can be triggered via an external billing system and is processed by the External Digital Payments (2LZ) scope item.

Key Process Steps Covered

Check open items to be paid
Execute payment runs with external payment method
Process payments with External Digital Payments (2LZ) scope item

Benefits

Enable the payment method external payment

Where is External Customer Payments(2M0) 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 External Customer Payments (2M0)

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

Download Process Flow of Best Practice scenario External Customer Payments (2M0) - S/4HANA OP

Ref: Finance of SAP S4H-2021

Best Practices related to S/4HANA

Best Practices of SAP S/4HANA On Premise *1
Best Practices of SAP S/4HANA Cloud *2
Best Practices of SAP Analytics Cloud *2
Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

*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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