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Adding Payer Data to the Payment Monitor table

Hi,

We would like to have the Payer Data such as Bank Account Holder, IBAN number and SWIFT/BIC number to be displayed on the Payment Monitor table. Could you please advise how can we achieve this?

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1 Answer

  • Apr 12 at 08:16 PM

    Hi There,

    In SAP Payment Engine, there is a table called /PE1/T_BIC which is a master data for BIC to be defined. This can be done via the Master Data Standard SAP Menu in PE8/9 as BIC Upload.

    With regards to customer specific Payer data to be added (When I say Customer specific, meaning you have payments coming from a Specific BIC/ Channel, you can define an SLA and Assign this SLA in the E&V and action accordingly based on the Master Data Route configuration)

    Hope this helps

    Thanks,

    Bhargav

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