Recurring invoices for Customers and Direct Debit set up and collection

[SAPSupport]

Hi Team,

We Need the following requirment.

1. Set up recurring invoices for customers which can be done automatically.
2. Run a file out of S4 PERSON_NAME which we can send to our bank to collect direct debits automatically from the customers who are on recurring invoices.

Could you please guide us on this requirment.

Thanks & BR

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[SAPSupport · Accepted solution]

Checking the 'direct debit' information in our Help Portal, I could find the following documentation to guide you:

SAP Subscription Billing Integration with SAP S/4HANA Cloud - Beginner's Guide

Integration of Solution Order Management with SAP Subscription Billing