Hi All,
Would you know if there is a standard automatic debit set-up in SAP that we can use? The company is requiring that automatic debits be set-up in ISU instead of using an external system for generation of billing files to be sent to banks who have customers enrolled in the automatic debit. I'm looking into the set-up of payment notifications or payment clarifications, but I still haven't thought through how to go with it.
Hope you can help me with this.
Thanks much.