Digital Payments - Sales (1Z1)

Digital Payments - Sales (1Z1)

SAP digital payments is a payment capability for payment service providers and SAP components, solutions, or applications that process incoming credit card payments.

Payment card information available in the business partner master data can be used when creating the sales order or new payment card data (one-time payment card) can be used in the sales order. When you save the sales order, the authorization of the payment card is executed through the payment provider service. 

The credit card authorization can be cancelled by deleting the authorized amount in the sales order. Then a re-authorization can be done after changing the order quantity.

Furthermore, the credit card authorization can be cancelled by rejecting the sales order which has an amount authorized for credit card payment.

Key Process Steps Covered

Using credit card data maintained in business partner in sales document:

  • Add and register credit card data in business partner
  • Assign customer payment guarantee procedure
  • Check credit card data in sales documents
  • Release sales documents with payment card
  • Proceed with all succeeding steps of related scope items (such as BD9) until billing document is created
  • Check credit card data in billing document

Using one-time credit card data in sales document:

  • Check credit card data in sales documents
  • Release sales documents with payment card
  • Check credit card data in billing document

Using electronic payment provider (for example, PayPal) as payment service provider in sales documents:

  • Process sales documents with successful authorization
  • Process sales documents with unsuccessful authorization

Benefits

  • Provide cloud customers the option of using electronic payments using an integration with the payment hub for authorization when creating sales documents
  • Use electronic payment securely and simply

Where is Digital Payments - Sales(1Z1) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Digital Payments - Sales (1Z1)

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


Download Process Flow of Best Practice scenario Digital Payments - Sales (1Z1) - S/4HANA OP
Ref: Sales 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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