Payment Discount

A payment discount is used to encourage customers to settle their debts as soon as possible. It can be set up for a customer in SAP based on the terms of payment.

If customers pay the order online, they can see the payment discount in the shopping cart and in the order details.

Set Up a Payment Discount

To configure the payment discount in SAP, you need to add the necessary condition type and set the payment term for a customer.

Step 1: The payment term can be set in the customers master data. Open sales area data of a customer and on the Billing Documents tab, you can define the payment term for a customer. For this purpose, use the Terms of payment field.

Step 2: The condition type which should be used for payment discount in the Sana webstore must be set up in the Pricing Calculation table. In the main menu of the Sana add-on, click Webstore Configuration. Click Change Existing Webstore, then select your webstore and click Continue. Expand the Pricing & Payments area. Add the SKTO condition type to the table.

SAP checks the payment terms in the customer master data using the SKTO condition. SKTO checks the discount percentage and calculates the payment discount amount.

Once the configuration of payment discount is done in SAP, then when customers pay the order online in the Sana webstore, they will see the payment discount in the shopping cart and in the order details.