How do I set up payment notifications?

Remittance advice documents provide details about individual payments your customer has sent you. Scheduled payment documents, on the other hand, are documents your customers can send you about proposed payment transactions.

In order to receive notifications for payment documents, follow the steps below in your SAP Business Network account:

1. In the upper-right corner of the application, click [user initials] > Settings.
2. Select Notifications and go to the Network tab.
3. Scroll down to the Settlement section.
4. Check the option Send a notification when payment remittances or payment plans are received.

This option is available to both Enterprise and Standard supplier accounts.

If you can see the Settlement section but not the option above to enable it, it means you don't have a trading relationship with a customer yet. See How do I view my trading relationships for more information.

Tracking payments

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)