Fast roll out
Sounds too good to be true – just plug n’play to activate the Findroids App. This useful tool comes with ready-made bank payment formats, no DMEE engines required.
Easy maintenance & faster testing
No more time wasted on testing or tracking bank / EPC format modifications. Our bank and payment formats are pre-tested, so any changes can be uploaded as notes or hot fixes.
One tool fits all payment types
Local clearing house rules are all covered by the tool, (eg. Danish OCR; Norwegian KID; SEPA/Instant SEPA; BACS; CHAPS; FASTER (UK); Giro payments (Sweden); ACH, WIRE and CHEQUE (US) etc.). Just map your SAP payment method or supplement to the payment type offered.
Formats to go
Map and activate
Along with your OCR treatment in SAP, the tool lists available formats and options to map payment methods; supplements; instruction keys; charge bearer and bulk payments. Simply map the payment process information and the tool formats outgoing messages for daily payment runs.
Map and activate
If the above-mentioned flexibility is not enough and your SAP customization has to be bespoke, then the tech configuration option lets you map SAP tables and database field names directly, for each payment type. You still have maximum flexibility, just map the custom details instead of building new formats from scratch.
Formats to go tool powered by 2 Fiori Apps, carrying out the following tasks
Formats to go – Business
- Lists formats provided
- Gives the option to assign SAP payment setup to one of the formats
- Flexible option to capture your paying habits in different countries
- Integrates directly into standard SAP payment configuration and processes daily payment runs
Formats to go – IT
- Lists formats offered in this package
- Option to map payment formats to SAP database fields
- Direct integration with standard SAP for payment configuration, setup, processes and daily payment runs