Please follow the steps as mentioned below:

1. Click [user initials] > Settings > Remittances
2. Click on circle next to your banking information under the EFT / Check Remittances category
3. Click either the Edit or Create button

From here you can view and enter a Remittance ID assigned to you by your customer.

1. Check the section that is indicating Remittance ID Assignment
2. There will be a white empty box to the right of the customer name called Remittance ID where you will enter this information
3. Once the Remittance ID has been entered, click OK > Save

Your customer manages and assigns the Remittance ID, so you can contact your customer directly if you did not receive a Remittance ID when you joined the SAP Business Network.

You might need this in order to complete an enablement task or to submit an invoice.