Hello Community,
We would like to understand about Free Form Payment Process in SAP. The Help.SAP portal offers product assistance in two aspects one is SAP S/4HANA Cloud Public Edition and other in Financial Operations.
Below are few questions regarding this topic
1. Free Form Payment are only used for Swiss QR-Bills and only CHF or EUR currencies are supported? ( Note - We are working in Public Cloud)
2. Is this model suitable only for one time customers/vendors?
3. How is it different to Automatic Payment Program?
We would really appreciate if the community can throw some light on this concept.
Regards,
Abha Hardikar
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