
Digital Payments (1S2)
SAP digital payments is a payment hub between payment service providers and SAP components, solutions, or applications that process incoming credit card payments.
The scope item enables the integration between SAP S/4HANA Cloud and SAP digital payments, which allows you to use credit card payment methods in SAP S/4HANA for incoming payments.
The complete process from settlement using secure tokens via payment service provider advice to final bank statement is covered and automated.
Various payment service providers are supported.
Key Process Steps Covered
- Send payment document from SAP S/4HANA Sales or SAP Customer Payments solution to SAP digital payments scheduled settlement program
- Request and receive the payment advice from SAP digital payments on a scheduled basis
- Process incoming bank statements with normal cash management process
Benefits
- Handle credit card payment method for incoming payments easily
- Handle secured credit card information via token
- Automate the process of digital payments
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 Digital Payments(1S2) being used?
This Scope item is used in the following way:
- As a support function of Financial Operations within Finance Scope Item Group