SAP reference books

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Bank Communication Management in SAP S/4HANA

This guide expertly introduces business users, SAP support staff, and SAP consultants to Bank Communication Management (BCM) in SAP S/4HANA and SAP ECC. Dive deep into BCM functionality and walk through end-to-end processes using BCM. Take a closer look a...

Reading sample
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Table of content

  • Introduction
  • 1 The basics
  • 2 Process overview
  • 3 BCM configuration
  • 4 Advanced topics
  • 5 Resolving implementation issues
  • 6 SAP Multi-Bank Connectivity
  • 7 Advanced Payment Management
  • 8 Other useful information
  • A The Authors
  • B Disclaimer

More informationen

Author:

Mary Loughran, Praveen Gupta

Category:

Finance

Language:

English

Reading Sample

2.1 Process steps

Before viewing the process steps using SAP screenshots, we will first walk through the end-to-end process flow for a vendor payment scenario in which two approvals are required before a payment file is sent to the bank. This process is outlined in Table 2.1.

The payment file format in this case is pain.001.001.03 and the bank sends back both file and transaction level acknowledgements in pain.002.001.03 format.

BankComManagement

BankComManagement

Table 2.1: Process flow with two payment approvals

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