App History: Manage Automatic Payments

 

Note Note

Starting with the initial delivery date, the app is delivered with each support package stack of the respective SAP Fiori product. This document only lists support package stacks in which the app has been enhanced or changed. If the app was not changed in a particular support package stack, then this support package stack is not mentioned in this document.

End of the note.

The Manage Automatic Payments app has been enhanced as follows:

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SAP Fiori for SAP S/4HANA Finance 1605 SPS 2 (Delivery Date: 05/2016)

Note Note

The name of the product that this app is delivered with has changed as shown above.

End of the note.

The app name has been changed from Schedule Payment Proposals to Manage Automatic Payments.

The app now supports the following features:

  • Display of payment orders

  • Automatic netting of customer and supplier line items

  • Customer payments

  • Business Transaction Event (BTE) enhancements for transaction F110 (Automatic Payment Transactions)

  • Payment lists

  • Payment advice generation

This new release also includes usability improvements for this app.

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SAP Fiori for the SAP Simple Finance add-on 2.0 SPS00 for SAP Business Suite powered by SAP HANA (Delivery Date 03/2015)

The following changes have been made to the home page of the app:

  • On the Parameter Created, Proposal Processed, or Payment Processed tab page, the app displays only the buttons that you can click on that page. Previously, the app displays a button on all three tab pages although the button may work only on one of them; the app grays out the button when it does not work on a tab page.

  • On the Parameter Created, Proposal Processed, and Payment Processed tab page, a new Copy button has been added. The context menu items for the Create button, Create Parameter and Copy Parameter, have been deleted. This allows you to create a parameter or copy a parameter with only one click instead of two.

  • On the Proposal Processed tab page, a new Revise button has been added. The context menu item Revise Payment Proposals for the Share (Share) button has been deleted. This allows you to revise a payment proposal with only one click instead of two.

The following changes have been made to the Parameter page of the app:

  • The following fields have been deleted because the app does not support incoming payments:

    • Customer in the General Information section

    • Customer Items Due By in the General Information section

    • Required Customer in the Additional Log section

  • The table in the Payment Controls section has been broken down to individual fields. The buttons for adding items and deleting items have been deleted.

  • All the fields in the General Information section have been moved to the Payment Controls section. The General Information section has been deleted.

  • The Additional Log section has been deleted.

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SAP Fiori for the SAP Simple Finance add-on 1.0 SPS03 for SAP Business Suite powered by SAP HANA (Delivery Date 11/2014)

Initial delivery.