
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