SAP

Payment Mapping



Sana Commerce web store integrated with the SAP ERP system provides different types of payment for business customers: online payments through a payment gateway, on account, and payments based on prepayment rules set for the customers in SAP.

In Sana Admin click: Setup > Ordering & checkout > Ordering. Using the Online payments field you can determine how B2B customers should pay for their orders.

In SAP use the /SANAECOM/: Payment Mapping table to map different online payment terms to the existing types of payment in the Sana Commerce web store which are:

  • PREPAYMENT
  • PAYONACCOUNT
  • PAYONLINE

These payment methods are used to support different payment conditions for business customers that are agreed between a web store owner and a customer.

The table below provides description of the fields in the /SANAECOM/: Payment Mapping table.

Field Description
Website ID Enter Sana web store ID. It should be exactly the same as the one specified during installation of the Sana web store on Web and database server and that is stored in the Sana database. Default: 'SanaStore'.

If you have multiple web stores, you can set up payment terms for each Sana web store.
Payment Term Type of payment that is used in the web store for business customers.

Possible values:

  • PREPAYMENT
  • PAYONACCOUNT
  • PAYONLINE
Payment Term ID Indicate an existing payment term key in SAP which conditions match a certain payment method type.

For more information about how to configure prepayment, see 'Customer Prepayment'.

See an example of the checkout step where a customer needs to select the payment method. On the screenshot below, you can also see that a customer needs to pay a prepayment amount.