How do I add a Remittance ID to my account?

Please follow the steps as mentioned below:

1. Sign in to your SAP Business Network account.
2. In the upper-right corner of the application, click [user initials] > Company Profile.
3. Select Additional Entities.

If you do not see the correct company address that corresponds with your bank details, click Create and add the address. Then follow the below steps:

1. Click Go to Remittances.
2. Select the radio bubble for your address and click Edit Bank Details.
3. There will be a white empty box to the right of the customer name called Remittance ID where you will enter this information.
4. 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.

If you have a Remittance ID associated with a customer under a remittance address, this address will appear by default in the Remit To field when you create invoices for that buyer.

For detailed guidance on how to fill out the fields when creating a remittance address, please check How to fill out each field when creating remittance address?.

SAP Business Network for Procurement & Supply Chain > Payments > Remittances