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    <title>Question Re: Adding Payer Data to the Payment Monitor table in Financial Management Q&amp;A</title>
    <link>https://community.sap.com/t5/financial-management-q-a/adding-payer-data-to-the-payment-monitor-table/qaa-p/658679#M19359</link>
    <description>&lt;P&gt;Hi There,&lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;In SAP Payment Engine, there is a table called /PE1/T_BIC which is a master data for BIC to be defined. This can be done via the Master Data Standard SAP Menu in PE8/9 as BIC Upload.&lt;/P&gt;
  &lt;P&gt;With regards to customer specific Payer data to be added (When I say Customer specific, meaning you have payments coming from a Specific BIC/ Channel, you can define an SLA and Assign this SLA in the E&amp;amp;V and action accordingly based on the Master Data Route configuration) &lt;BR /&gt;&lt;/P&gt;
  &lt;P&gt;Hope this helps&lt;/P&gt;
  &lt;P&gt;Thanks,&lt;/P&gt;
  &lt;P&gt;Bhargav&lt;/P&gt;</description>
    <pubDate>Thu, 12 Apr 2018 20:16:03 GMT</pubDate>
    <dc:creator>Venkat_Sesha</dc:creator>
    <dc:date>2018-04-12T20:16:03Z</dc:date>
    <item>
      <title>Adding Payer Data to the Payment Monitor table</title>
      <link>https://community.sap.com/t5/financial-management-q-a/adding-payer-data-to-the-payment-monitor-table/qaq-p/658678</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;
  &lt;P&gt;We would like to have the Payer Data such as Bank Account Holder, IBAN number and SWIFT/BIC number to be displayed on the Payment Monitor table. Could you please advise how can we achieve this?&lt;/P&gt;</description>
      <pubDate>Thu, 22 Mar 2018 12:24:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/adding-payer-data-to-the-payment-monitor-table/qaq-p/658678</guid>
      <dc:creator>former_member427774</dc:creator>
      <dc:date>2018-03-22T12:24:57Z</dc:date>
    </item>
    <item>
      <title>Re: Adding Payer Data to the Payment Monitor table</title>
      <link>https://community.sap.com/t5/financial-management-q-a/adding-payer-data-to-the-payment-monitor-table/qaa-p/658679#M19359</link>
      <description>&lt;P&gt;Hi There,&lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;In SAP Payment Engine, there is a table called /PE1/T_BIC which is a master data for BIC to be defined. This can be done via the Master Data Standard SAP Menu in PE8/9 as BIC Upload.&lt;/P&gt;
  &lt;P&gt;With regards to customer specific Payer data to be added (When I say Customer specific, meaning you have payments coming from a Specific BIC/ Channel, you can define an SLA and Assign this SLA in the E&amp;amp;V and action accordingly based on the Master Data Route configuration) &lt;BR /&gt;&lt;/P&gt;
  &lt;P&gt;Hope this helps&lt;/P&gt;
  &lt;P&gt;Thanks,&lt;/P&gt;
  &lt;P&gt;Bhargav&lt;/P&gt;</description>
      <pubDate>Thu, 12 Apr 2018 20:16:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/adding-payer-data-to-the-payment-monitor-table/qaa-p/658679#M19359</guid>
      <dc:creator>Venkat_Sesha</dc:creator>
      <dc:date>2018-04-12T20:16:03Z</dc:date>
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