Add billing details to sales documents and monitor factoring accounts

With this add-on you'll be able to display billing details on sales documents. You will be able to pre-define a default billing details for each customer, and in addition you will also be able to monitor the factoring accounts.

Overview

Assign factoring bank account to a customer

With our solution, you are able to assign factoring bank accounts to a customer in the master data. This bank account will be automaticly loaded in the sales process as default value. You will gain visibility on your bank comunication with the customers.

Modify your forms with the new fields

We have added the new fields in the forms data structure, which enables you now to display billing bank account details on your forms. This way, the customer knows where he must send the payment.

Monitor which of your bank accounts are a factor

Thanks to this service you have an opportunity to gain visibility on which of your banks are a factor. This information is copied automatically in the sales process.

Details

Solution type

Extensions and Add-ons

Industry

Consumer Products, Wholesale Distribution, Banking, Professional Services

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Business ByDesign