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 an query-based Online-Service, which creates Outgoing Payment Files (pain.001-Files) of the newest format standard. 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 | ℹ️ |
Processing Incoming Payment Files | ❌ covered via SAP Standard and documented in this manual | ❌ covered via SAP Standard and documented in this manual |
AP Invoice scanning, automated processing & PDF-archiving | ❌ | ✅ |
EBICS-Upload | ℹ️ | ℹ️ |
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 local 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 be default be (as it is an online service) the newest pain-Format-versions and data-validations with interferance of anyone.
A second target of Pay Anything is to re-use/introduce SAP B1 own standard payment and payment processing features without the need of costly other AddOns.
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