Payment Request for Supplier Invoices

[Former Member]

Good day,

I would like to know if someone can give me more information on the following two APPS (See screen print below).

We have a requirement to create a payment request on specific invoices where the business would like to pay only 50% of an already captured invoice when they execute APP - Manage Automatic Payments.

We came across these two APPS but are not sure how they work or what the purpose is for them and are unable to find more information on their functionality.

Thanks and regards,

Andro

[Anirban_Dutta · Accepted solution]

Hi Andro,

Since your requirement is relating to payment of supplier invoices , I believe this requirement can be met through assignment of appropriate payment term to the Invoice line item. Please check SSCUI s 100073 and 100372 for the standard payment terms provided in S4 HANA cloud. You can also configure your own payment term for your specific requirement.

Regards,

Anirban

[Ana_Moreira]

Hi Andro,

Those apps are the equivalent to F111 from the on Prem world. They will generate payments coming from other modules like treasury or advance cash management. You can check scope item J78 as an example.

To link an invoice to partial payment the option would be to use payment terms like anirban2018 is suggesting.

I also suggest the Influence Portal. Other customers have the same requirement