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Payments with the Orbian payment system (enhanced) ( RELNFI_470_ORBIAN )

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Payments with the Orbian payment system (enhanced)

Use

As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470) you can use automatic discounting for payments with the Orbian payment system.

It has been possible to process payments with the Orbian payment system since R/3 4.6C with Support Package 20.

The Orbian payment system offers you a new electronic means of payment that you can process in the Internet and that represents an alternative to the traditional payment process. Its distinguishing feature is that combines a means of payment in the form of Orbian Credits and a financial instrument in the form of Primary Orbian Credits.

Integrating the Orbian payment system does not entail changes to the standard functions of the payment program and the electronic bank statement in the SAP system.

With transaction FBWO you can discount Orbian Credits if so required before their due date. The SAP List Viewer (ALV) functions support you in this if you carry out the following discounting process steps:

• Choose the Orbian Active Accounts from which you wish to discount cash amounts

• Assign the amounts to the corresponding house bank accounts

• Start discounting and create a file with payment data in Orbian format

You can then transfer this file to the Orbian payment system.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

You can find additional information in the documentation which you receive as user of the Orbian payment system.

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Length: 2274 Date: 20240603 Time: 004029     sap01-206 ( 55 ms )