SAP

B2B Customer Payment Mapping

Sana webstore 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, in the main menu of the Sana add-on, click Webstore Configuration. In the Webstore Id field, select your webstore and click on the Change Webstore Settings button at the top. Expand the Pricing & Payments area.

Use the B2B Customer Payment Mapping table to map different online payment terms to the existing types of payment in the Sana webstore which are:

• PREPAYMENT
• PAYONACCOUNT
• PAYONLINE

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

The table below provides description of the fields in the B2B Customer Payment Mapping table.

For more information about how to configure prepayment, see "B2B Customer Prepayments".

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.