Customer Payments (1S0)

Customer Payments (1S0)

The customer payments scope item is a public cloud 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

Additional Information

  • This scope item is excluded from the default activation

The activation of this scope item requires an additional license for the respective SAP BTP products, Digital Payments and Customer Payments. If you request this scope item, see the set-up instructions in the SAP Best Practices Explorer.


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

No Process Flow details available for scope item Customer Payments(1S0)-s4hc-2111
Ref: Finance of SAP S4HC-2111
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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