B2B Customer Payment Mapping
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Sana webstore integrated with the SAP S/4HANA system provides different types of payment for business customers: online payments through a payment gateway, on account, and payments based on prepayment rules set for the customers in SAP S/4HANA.
In Sana Admin click: Setup > Ordering > Payment. Using the Online order payments field, you can determine how B2B customers should pay for their orders.
Sana Commerce Cloud for SAP S/4HANA does not support prepayments.
Open the Webstore Configuration Sana app in the SAP Fiori launchpad. Select the necessary webstore and click Edit. Open Pricing and Payment Settings.
On the B2B Customer Payment Mapping tab, you need to map different online payment terms to the existing types of payment in the Sana webstore which are:
-
PAYONACCOUNT
-
PAYONLINE
These payment methods are used to support different payment conditions for business customers that are agreed between a webstore owner and a customer.
The table below provides description of the fields in the B2B Customer Payment Mapping table.
|
Field |
Description |
|---|---|
|
SANA Payment Type |
Type of payment that is used in the webstore for business customers. Possible values:
|
|
SAP Payment Term |
Indicate an existing payment term key in SAP S/4HANA which conditions match a certain payment method type. |
See an example of the checkout step where a customer needs to select the payment method.
