Dear,
Our customer asked us to the best practice in SAP S/4HANA Public Cloud for security deposits at the bank by the supplier. Sometimes their suppliers ask for a security deposit. How can they register / post / follow up those deposits?
I found this SAP Help page but I am wondering if this is only for customers or if this works the same for suppliers? https://help.sap.com/docs/SAP_S4HANA_CLOUD/cdccca8e03d74101a0135863bc522b49/2508c5536a51204be1000000...
Do we need scope item 2UJ - Contract Accounting - Open Item Management for this? If yes, does this require an extra license?
Thank you in advance!
Kind regards,
Vanessa
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