SAP BCM for Customer Collection

[former_member273480]

Hi guys,

Our company collect customer payments through several banks. Reading BCM, we understood it works great with Vendor payments and processing bank statement for conciliation but we have one concern about how to handle Customer payments using BCM. Each bank send daily a file (not the bank statement) with the customer payments in a bank specific format (Bank Account, Our Customer ID, Payment Date, Invoice Number, Payment Number,Amount, Currency) We were exploring if SAP BCM is able to process this files or if we need to do something outside BCM (As we are doing in ECC)

Your Guidance will be deeply appreciated.