Configuring Business Agreement Parameters

In Backoffice configure the basic parameters required to create a business agreement in SAP Commerce Cloud.

Procedure

  1. Log in to Backoffice.
  2. Choose Start of the navigation pathSAP Integration Next navigation step SAP Global ConfigurationEnd of the navigation path.
  3. In the Business Agreement tab, specify the following details:
    • Business Agreement Class - classification of the business agreement
    • Term of Payment - payment term of the business agreement
    • Payment Method - incoming payment method of the business agreement
    Ensure the following while selecting the payment method:
    • Country code must be the same as the business agreement class country code
    • Active bank detail must be set to 'Y' (payment card necessary)
    • Payment usage must be left blank
    A business agreement is created automatically using the parameters configured here, once the credit card details are saved during checkout.