Use of various SEPA mandates Customer order
The client's customers would like to have payments for different services collected from different accounts. This can vary from order to order. Since the information arrives in Sales, the control of the account selection should already take place in the order. In addition, other group subsidiaries work on the SAP system, whose account determination must not be influenced.
- Coordination of processes with the other group subsidiaries
- In Sales and Distribution, it is now possible to enter, according to the customer's request, from which of his accounts the amounts for the placed order should be collected.