Adding Payer Data to the Payment Monitor table

[former_member427774]

Hi,

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?

[Venkat_Sesha]

Hi There,

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.

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&V and action accordingly based on the Master Data Route configuration)

Hope this helps

Thanks,

Bhargav