Zum Ende der Metadaten springen
Zum Anfang der Metadaten

You are viewing an old version of this content. View the current version.

Unterschiede anzeigen View Version History

« Vorherige Version anzeigen Version 4 Aktuelle »

Welcome to the starting point for the DATA UNIT’s B1 Add-on Pay Anything. This guide aims to give an overview over the functionality of the product.

In addition this guide explains what SAP B1 standard settings are recommended in order to user incoming and outgoing payments with ease.

Introduction

What is Pay Anything doing? The AddOn is simply a query-based Online-Service, which creates Outgoing Payment Files (pain.001-Files) of the newest format-standards. That’s it.

The service is based on the SAP B1 Standard Payment Wizard.

Pay Anything

CKS-SwissQR

Creation of Outgoing Payment Files (pain.001)

CKS-Swiss QR includes all PayAnything functionality

Creation of Direct Debit Payment Files (pain.008)

ℹ️
planned

ℹ️
planned

Processing Incoming Payment Files

covered via SAP Standard and documented in this manual

covered via SAP Standard and documented in this manual

Payment Wizard

B1 Standard Payment wizard

B1 Standard Payment wizard

AP Invoice scanning, automated QRR-processing & PDF-archiving

EBICS-Upload

ℹ️
planned

ℹ️
planned

Pricing

CHF 360.- / B1 database and year

Unlimited Users

AddOn-Price list of CKS-Partnership

Target of Pay Anything

The idea behind Pay Anything is to create Outgoing Payment Files out of SAP B1 using a service rather than a locally saved file format.

The service will be/is also compatible for SAP B1 WebClient as soon as the SAP B1 WebClient Payment Wizard is delivered by SAP.

Also the service will by default be (as it is an online service) within the newest pain-Format-versions and data-validations without interferance of anyone.

A second target of Pay Anything is to re-use/introduce SAP B1 own standard payment wizard and payment processing features (Bankstatement Processing) without the need of costly other AddOns.

Content of this documentation

This documentation contains explanations of how to install/setup/adjust the Pay Anything Online Services. It also documents how to setup SAP B1 correctly in order to use SAP’s standard Incoming File processing features and SAP’s standard payment wizard.

It does not document CKS' SwissQR-Features. CKS’s AddOn covers all Pay Anything features plus more. Please refer here directly to CKS (https://www.cksolution.de/de )

  • Keine Stichwörter

0 Kommentare

Sie sind nicht angemeldet. Ihre Änderungen werden mit anonym markiert. Sie sollten sich anmelden, wenn Sie bereits über ein Konto verfügen.