I have a requirement like below, need your help to design and implement the process:
01. Customer Ask for a goods.
02. Customer has to deposit the amount (Advance) in our mentioned Bank account.
03. After deposit the amount in Bank our SAP ERP has to auto update for that customer account.
04. SO will be release auto using credit check if the customer account auto update from Bank integration.
The main point is how we will integrate the BANK with our SAP so that Customer can deposit directly to Bank and our SAP will be updated automatically for that customer.
Thanks in Advance.